STATE OF CALIFORNIA CLEAN WATER STATE REVOLVING FUND PROGRAM
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STATE OF CALIFORNIA CLEAN WATER STATE REVOLVING FUND PROGRAM
SFY 2009/2010 CWSRF Priority List STATE OF CALIFORNIA CLEAN WATER STATE REVOLVING FUND PROGRAM Division of Financial Assistance STATE FISCAL YEAR 2009/2010 PROJECT PRIORITY LIST SEPTEMBER 2009 STATE OF CALIFORNIA REVOLVING FUND CWSRF PROGRAM STATE FISCAL YEAR (SFY) 2009/2010 PRIORITY LIST LEGEND HEADING DESCRIPTION REGION REGIONAL WATER QUALITY CONTROL BOARDS 1 – NORTH COAST (SANTA ROSA) 2 – SAN FRANCISCO BAY (OAKLAND) 3 – CENTRAL COAST (SAN LUIS OBISPO) 4 – LOS ANGELES (LOS ANGELES) 5 – CENTRAL VALLEY (SACRAMENTO, REDDING, FRESNO) 6 – LAHONTAN (SOUTH LAKE TAHOE, VICTORVILLE) 7 – COLORADO RIVER BASIN (PALM DESERT) 8 – SANTA ANA (RIVERSIDE) 9 – SAN DIEGO (SAN DIEGO) PROJECT NUMBER SIX DIGIT NUMBER ASSIGNED BY DIVISION OF FINANCIAL ASSISTANCE APPLICANT NAME FINANCIAL ASSISTANCE APPLICANT PROJECT NAME NAME AND DESCRIPTION OF THE PROJECT CLASS PRIORITY SYSTEM A – PUBLIC HEALTH HAZARD B – POLLUTION OF IMPAIRED WATER BODY C – COMPLIANCE WITH PERMITS AND WATER RECLAMATION D – PREVENTIVE MEASURES FOR IMPAIRED AND UNIMPAIRED WATER BODIES E – OTHER PROJECTS REGION PROJECT NUMBER NUMBER APPLICANT NAME 1 5538-110 Arcata, City of 1 5643-110 Arcata, City of 1 5640-110 Arcata, City of 1 5607-110 Arcata, City of 1 5649-110 Arcata, City of 1 6509-110 Arcata, City of 1 4464-110 Arcata, City of 1 7326-110 Art Haschak consulting forester 1 6113-110 Bioengineering Institute 1 7241-110 Bodega Bay PUD California Land Stewardship Institute Calpella County Water District Caspar South Water District City of Blue Lake City of Cotati City of Dorris City of Dorris City of Eureka City of Eureka City of Eureka City of Eureka C A D C ELIGIBLE COST 235,000 100,000 2,000,000 350,000 5,000,000 85,000 500,000 76,062 1,800,000 1,300,000 B C C D C C D B B B B 8,500,000 100,000 1,500,000 3,900,000 4,800,000 90,000 240,000 14,800,000 475,000 500,000 2,000,000 10,500,000 100,000 1,500,000 4,280,000 6,000,000 95,000 250,000 22,600,000 700,000 750,000 3,000,000 N/A N/A N/A N/A 11/14/08 N/A N/A N/A N/A N/A N/A WWTP UPGRADES TO IMPROVE EFFLUENT WATER QUALITY C 8,000,000 8,000,000 N/A I/I/CORRECTION Tertiary Treatment & Constructed Wetlands Upgrade Sanitary Sewer Collection System Rehabilitation Project Storm Water Rehabilation Project C C C 800,000 6,000,000 3,000,000 4,000,000 800,000 12,000,000 6,000,000 8,000,000 N/A N/A N/A N/A PROPOSAL TITLE 30 kW photovoltaic system at the Arcata Wastewater Treatment Plant First Street Lift Station Sunnybrae Inflow & Infiltration Project Samoa Lift Station Improvements City-Wide Inflow & Infiltration Project Arcata 7th Street Parking Plaza LID Demonstration Project COLLECTION SYSTEM I/I CONTROLS Baechtel Creek Watershed Road Upgrading Lower Russian River Bank Stabilization Project Quinlan Recycled Water Irrigation Project Northern California Wine Country Agricultural Water Conservation and Water Quality Improvement Program - Phase 1 HEADWORKS AND INFLUENT LIFT STATION UPGRADE COLLECTION SYSTEM REPLACEMENT/WWTP UPGRADES Wastewater Facilities Improvement Project Laguna Sewer Main Relocation Project (Phase 1) Dorris Lift Station Repair Third Street Lift Station Expansion Martin Slough Interceptor project Elk River Wastewater Plant Digester Floating Cover Replacement Elk River Wastewater Treatment Plant Standby Emergency Generator Elk River Wastewater Plant Biosolids Dewatering Project PRIORITY CLASS E A A A PROJECT COMMITMENT COST DATE 250,000 N/A 110,000 N/A 2,200,000 N/A 400,000 N/A 5,500,000 N/A 87,500 N/A 500,000 N/A 81,062 N/A 1,800,000 N/A 1,800,000 N/A 1 1 1 1 1 1 1 1 1 1 1 5596-110 4254-110 5102-110 5889-110 5179-110 7220-110 7227-110 5476-110 5549-110 5593-110 5740-110 1 5180-110 City of Ferndale 1 1 1 1 5181-110 5182-110 5183-110 5184-110 1 1 1 7364-110 City of Rio Dell 7401-110 City of Rio Dell 5647-110 City of Rohnert Park City of Rio Dell Solids and Disinfection Management Project Rio Dell Wastewater Treatment Upgrade and Disposal Project Eastside Trunk Sewer Phase 2 A A 1,504,600 15,248,000 13,000,000 1,504,600 15,248,000 13,000,000 N/A N/A N/A 1 5185-110 City of Santa Rosa Santa Rosa Urban Reuse Project Phase 1 West C 30,000,000 36,000,000 N/A 1 1 1 1 1 1 1 1 1 1 5350-110 6394-110 5644-110 5753-110 5779-110 6173-110 6458-110 6249-110 5186-110 5187-110 Santa Rosa Discharge Compliance Project Direct Install High Efficiency Toilet Rebate Program Water Waste Patrol and Irrigation Efficiency Fulton Road Lift Station Marlow Siphon Reconstruction Colgan Creek Restoration Garage 9 Soil and Groundwater Contamination Railroad Square Storm and Sanitary Sewer Improvements Recycled Water Seasonal Storage Santa Rosa Urban Reuse Project Phase 1 South B E E D D D 5,000,000 245,000 246,826 8,989,572 450,000 5,000,000 200,000 1,309,529 37,500,000 36,000,000 5,000,000 577,470 823,444 10,989,572 475,000 14,000,000 200,000 1,309,529 37,500,000 36,000,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A City of Ferndale City of Fortuna City of Fortuna City of Fortuna City of Santa Rosa City of Santa Rosa City of Santa Rosa City of Santa Rosa City of Santa Rosa City of Santa Rosa City of Santa Rosa City of Santa Rosa City of Santa Rosa City of Santa Rosa 2009-2010 PPL COMBINED Page 1 of 48 E C C 9/17/2009 REGION PROJECT NUMBER NUMBER APPLICANT NAME 1 1 1 6147-110 City of Ukiah 5669-110 City of Ukiah 6340-110 City of Ukiah 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 5411-110 5800-110 7282-110 7126-110 7283-110 7286-110 6378-110 7134-110 5842-110 5840-110 5841-110 4697-110 4931-110 5554-110 7034-110 4725-110 7274-110 7270-110 7267-110 7269-110 7385-110 1 PROPOSAL TITLE PRIORITY CLASS ELIGIBLE COST PROJECT COMMITMENT COST DATE Recycled Water and Stormwater Development Project Sanitary Sewer Overflow Compliance Project Ukiah Renewable Energy Center C C E 10,000,000 1,000,000 21,500,000 11,000,000 1,100,000 22,900,000 N/A N/A N/A TREATMENT PLANT UPGRADE Holly Street Sewer Line Replacement Project Willits Wastewater Treatment Plant Aerated Digester Upgrade Project Inflow & Infiltration Program Willits Wastewater Treatment Plant Maintenance Building Project Willits Wastewater Treatment Plant Septage Station Project West Mendocino Avenue Storm Drain Rehabilitation Project Coast Street Sewer Line Rehabilitation Project I&I Removal Project Wastewater System Improvements Phase 1 Wastewater System Improvements Phase 2 I/I CORRECTION WWTP UPGRADE TO ADVANCED TREATMENT (RECLAMATION) WWTP Improvement Project Phase 1 and 2 / Treatment Plant Improvements Sewer Collection System Rehabilitation Project COLLECTION SYSTEM IMPROVEMENT Effluent Storage Pond Aeration System Chlorine Injection System Modification Packinghouse Road Reclaimed Water Transmission Main Covey Road Lift Station Improvements TREATMENT PLANT IMPROVEMENTS C D A A E A E D D D D C C C D C C C C C A 6,000,000 280,020 150,000 500,000 360,000 200,000 233,000 579,882 1,335,000 695,000 1,650,000 2,000,000 4,300,000 1,568,425 695,255 2,400,000 30,000 27,000 210,000 100,000 1,250,000 30,000,000 280,020 150,000 500,000 360,000 200,000 233,000 579,882 1,335,000 695,000 1,650,000 2,000,000 4,300,000 1,680,430 695,255 2,400,000 30,000 27,000 210,000 100,000 1,250,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4920-110 Fort Bragg, City of INFLOW & INFILTRATION CORRECTION C 1,050,000 1,050,000 N/A 1 4975-110 Fort Bragg, City of MANHOLE INSTALLATION PROJECT D 78,750 78,750 N/A 1 5141-110 Fort Bragg, City of Clarifier Mechanism Replacement C 1,256,283 1,256,283 N/A 1 5147-110 Fort Bragg, City of Pudding Creek Pump Station Rehab C 1,037,400 1,037,400 N/A 1 5192-110 Fort Bragg, City of Pump Replacement Project C 183,750 183,750 N/A 1 5195-110 Fort Bragg, City of On-Site Storm Drainage Re-Routing C 630,000 630,000 N/A 1 5144-110 Fort Bragg, City of Grit Removal System Upgrade C 429,975 429,975 N/A 1 5148-110 Fort Bragg, City of Elm Street Pump Station Rehab C 1,047,735 1,047,735 N/A 1 4918-110 Fort Bragg, City of CONSTRUCTION OF EFFLUENT SAND FILTERS C 2,520,000 2,520,000 N/A 1 5143-110 Fort Bragg, City of Disinfection And Dechlorination System Conversion C 315,000 315,000 N/A City of Willits City of Willits City of Willits City of Willits City of Willits City of Willits City of Willits City of Willits City of Yreka City of Yreka City of Yreka Cloverdale, City of Cloverdale, City of Covelo Community Services District Del Norte County Service Area No. 1 Etna, City of Forestville Water District Forestville Water District Forestville Water District Forestville Water District Fort Bragg, City of 2009-2010 PPL COMBINED Page 2 of 48 9/17/2009 REGION PROJECT NUMBER NUMBER APPLICANT NAME PROPOSAL TITLE PRIORITY CLASS ELIGIBLE COST PROJECT COMMITMENT COST DATE 1 5191-110 Fort Bragg, City of Franklin/Hazel Sewer Rehabilitation C 441,000 441,000 N/A 1 5194-110 Fort Bragg, City of Supervisory Control & Data Acquisition (SCADA) C 630,000 630,000 N/A 1 5145-110 Fort Bragg, City of Sludge Thickener Mechanism C 513,240 513,240 N/A 1 5188-110 Fort Bragg, City of Alder Street Sewer Rehabilitation C 1,212,750 1,212,750 N/A 1 5189-110 Fort Bragg, City of North Sanderson Way Sewer Rehabilitation C 826,875 826,875 N/A 1 5190-110 Fort Bragg, City of South Sanderson Way Sewer Rehabilitation C 220,500 220,500 N/A 1 1 5199-110 Fort Bragg, City of 5193-110 Fort Bragg, City of Trickling Filter Improvements Chlorinator Instrument & Electrical Upgrades C C 2,625,000 825,000 2,625,000 825,000 N/A N/A 1 5196-110 Fort Bragg, City of Treatment Plant Building Upgrades C 413,864 413,864 N/A 1 5197-110 Fort Bragg, City of UV Disinfection Facilities Installation C 1,953,000 1,953,000 N/A 1 1 1 1 1 5198-110 5146-110 5142-110 4977-110 4977-210 Fort Bragg, City of Fort Bragg, City of Fort Bragg, City of Fortuna, City of Fortuna, City of Sludge Dewatering System Upgrade North and South Noyo Pump Station Rehab Primary Digester Cleaning and Rehabilitation WWTP EXPANSION ODOR AND SOLIDS HANDLING EXPANSION C C C C C 672,000 1,890,000 1,100,000 4,000,000 4,000,000 672,000 1,890,000 1,100,000 4,000,000 4,000,000 N/A N/A N/A N/A N/A 1 1 1 1 1 4926-110 5523-110 6392-110 6130-110 6114-110 Garberville Sanitary District Gold Ridge Resource Conservation District Gold Ridge Resource Conservation District Gold Ridge Resource Conservation District Gold Ridge Resource Conservation District WWTP EXPANSION Estero Americano NPS Pollution Reduction Project Bodega HU Nutrient Reduction Project Salmon Creek Sediment Reduction & Water Conservation Program Green Valley Creek Sediment Reduction Program C B B B B 3,000,000 960,000 500,000 650,000 583,000 3,000,000 1,200,000 700,000 950,000 683,000 N/A N/A N/A N/A N/A 1 4985-110 Graton Community Services District INFLITRATION AND INFLOW SEWER REHAB PROJECT C 2,000,000 2,000,000 N/A 1 1 1 1 1 1 1 1 1 1 1 1 4986-110 7041-110 6280-110 6494-110 7119-110 6121-110 6255-110 7201-110 7436-110 7440-110 6459-110 6150-110 WWTP IMPROVEMENTS PROJECT Grenada Sanitary District Hornbrook Community Services Disrtict Restoration and Recovery Humboldt Bay Watershed Citizens Monitoring and Assessment Program Klamath CSD Wastewater Treatment Facility Laguna de Santa Rosa Enhancement and Ludwigia Control Lake Shastina Community Service District NPDES Compliance Improvements Inflow/Infiltration Reduction NPDES Compliance Improvements Road Repair Project Mattole River Clean Water Initiative D B A A 3,814,800 1,500,000 500,000 167,000 1,500,000 1,000,000 3,500,000 600,000 300,000 600,000 171,067 2,800,000 4,931,300 1,500,000 500,000 167,000 2,000,000 2,000,000 3,500,000 600,000 300,000 600,000 203,465 3,600,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Graton Community Services District Grenada Sanitary District Hornbrook Community Services District Humboldt Baykeeper Klamath Community Services District (KCSD) Laguna de Santa Rosa Foundation Lake Shastina Community Services District Loleta Community Services District Loleta Community Services District Loleta Community Services District Manchester Ridge LLC Mattole Restoration Council 2009-2010 PPL COMBINED Page 3 of 48 A A B A A B 9/17/2009 REGION PROJECT NUMBER NUMBER APPLICANT NAME McKinleyville Community Services District McKinleyville Community Services District Mendocino City Community Services Dist. Mendocino City Community Services Dist. Mendocino City Community Services Dist. Mendocino City Community Services Dist. Mendocino City Community Services District Mendocino County Resource Conservation District Mendocino County Resource Conservation District Mendocino County Resource Conservation District Mendocino County Wastewater Dist 2 Mendocino County Wastewater Dist 2 Mendocino County Water Agency Mendocino County Waterworks District 2 Mendocino County Waterworks District 2 Mendocino County Waterworks District 2 Miranda Community services District Montague, City of North Marin Water District Occidental County Sanitation District Occidental County Sanitation District Orick Community Services District Pacific Coast Fish, Wildlife and Wetlands Restoration Association Pacific Coast Fish, Wildlife and Wetlands Restoration Association Pacific Coast Fish, Wildlife and Wetlands Restoration Association Pacific Coast Fish, Wildlife and Wetlands Restoration Association Pacific Forest Trust Pacific Forest Trust Pacific Forest Trust Point Arena, City of Point Arena, City of Redway Community Services District Rio Dell, City of Rio Dell, City of Rio Dell, City of Rio Dell, City of Rohnert Park, City of Rohnert Park, City of Russian River County Sanitation Dist. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 5761-110 5728-110 4935-110 4933-110 4934-110 4936-110 5765-110 6131-110 6133-110 6142-110 4645-110 4981-110 7443-110 5496-110 5718-110 5719-110 5095-110 7373-110 7441-110 7427-110 7426-110 5924-110 1 6197-110 1 6187-110 1 6205-110 1 1 1 1 1 1 1 1 1 1 1 1 1 1 6279-110 6094-110 6095-110 5200-110 4646-110 4937-110 4982-110 4922-110 4922-210 4922-310 4256-110 4661-110 4999-110 4988-110 1 1 7418-110 Sanitary District No.1 of Marin County 6283-110 Siskiyou County 2009-2010 PPL COMBINED PRIORITY CLASS ELIGIBLE COST PROJECT COMMITMENT COST DATE MCSD Wastewater Energy Efficiency Project Thiel Avenue Collection System Upgrade SCADA SYSTEM INSTALLATION RECYCLED WATER SYSTEM EXPANSION LIFT STATION MODIFICATIONS SLUDGE DEWATERING PROJECT MCCSD Heeser Drive Lift Station Project Upper Rancheria Creek NPS Reduction Project Upper Russian River NPS Reduction Program Upper Russian River Giant Reed Eradication Project I & I CORRECTION LIFT STATION REHABLITATION Mendocino County Facilities Water Conservation & Pollution Prevention Demonstration Projects Ocean View Way Replacement Pump Station #2 Repairs Replace Sewer Main Near Pump Station #2 REPLACE AND REPAIR PERCOLATION POND LEVEE City of Montague East Side Inflow and Infiltration Correction Project Oceana Marin Cross Country Sewer Main Rehabilitation Wastewwater Storage and Reclamation Project Occidental Wastewater Treatment System Improvements Orick CSD Wastewater Project E C C C C C D B E E D C A D D D C A A A A E 1,800,000 200,000 50,000 3,000,000 80,000 650,000 67,000 950,000 2,393,925 2,000,000 450,000 25,000 317,866 35,000 55,000 110,000 700,000 684,855 550,000 7,700,000 600,000 3,500,000 1,800,000 400,000 50,000 3,000,000 80,000 650,000 73,700 1,270,000 3,562,640 2,500,000 450,000 25,000 399,781 35,000 55,000 110,000 700,000 684,855 550,000 7,700,000 600,000 6,421,941 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Salmon Creek Erosion Control and Sediment Reduction Project (SCECSRP) B 2,166,747 2,466,747 N/A Lacks Creek Erosion Control and Sediment Reduction Project (LCECSRP) B 5,973,500 6,973,500 N/A South Fork Elk River Erosion Control and Sediment Reduction Project (SFERECSRP) B 5,899,790 6,899,790 N/A Little River NPS Fine Sediment Reduction and Water Quality Improvement Project MATTOLE RIVER FOREST CONSERVATION AND RESTORATION SCOTT RIVER FOREST CONSERVATION AND RESTORATION Gualala River South Fork Forest Conservation and Restoration PERC POND EXPANSION I & I CORRECTION INFILTRATION AND INFLOW REDUCTION I & I CORRECTION UPGRADE WWTP ALTERNATIVE DISPOSAL OF TREATED EFFLUENT PROJECT UPGRADE TREATMENT PLANT AND COLLECTION SYSTEM I/I CORRECTION 30-INCH DIAMETER INTERCEPTOR SEWER PROJECT EQUILIZATION BASIN PROJECT B B B C D C C C C C C D D 4,044,435 15,000,000 20,000,000 15,000,000 250,000 75,000 500,000 5,000,000 5,000,000 5,000,000 395,000 150,000 12,000,000 2,500,000 4,044,435 15,000,000 20,000,000 250,000 75,000 500,000 5,000,000 5,000,000 5,000,000 395,000 150,000 12,000,000 2,500,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Kentfield Force Main Replacement County Service Area #5 Zone of Increased Benefit/Edgewood A A 15,500,000 3,975,000 15,500,000 3,975,000 N/A N/A PROPOSAL TITLE Page 4 of 48 9/17/2009 REGION PROJECT NUMBER NUMBER APPLICANT NAME PROPOSAL TITLE PRIORITY CLASS ELIGIBLE COST PROJECT COMMITMENT COST DATE 1 1 1 1 1 6299-110 6308-110 6304-110 4640-110 4983-110 Siskiyou County Siskiyou County Siskiyou County Sonoma County PRMD Sonoma County PRMD County Service Area #5 Zone of Increased Benefit/Gazelle Siskiyou County Airport Revitalization Project County Service Area 5 Zone of Increased Benefit/Greenview TRMT & COLL FOR UNSEWERED COMMUNITY - MONTE RIO CWPP SALMON CREEK SEWER SYSTEM A A A B D 3,950,000 4,500,000 3,800,000 3,000,000 4,000,000 3,950,000 4,500,000 3,800,000 3,000,000 4,000,000 N/A N/A N/A N/A N/A 1 1 1 1 1 1 1 5201-110 5818-110 7425-110 4863-110 4226-110 6101-110 5694-110 Sonoma County WA Sonoma County WA Sonoma County WA Sonoma County WA Sonoma County Water Agency Sotoyome Resource Conservation District Sotoyome Resource Conservation District Russian River County Sanitation District (RRCSD) Disinfection Upgrade Project Airport Business Park Regional Geoexchange Energy Efficiency Project Laguna Low Flow Channel CONSOLIDATE NORTH AND CENTRAL TREATMENT PLANTS, SEA RANCH CAMP MEEKER COMMUNITY WASTEWATER POLLUTION PROJECT Russian River Arundo donax Removal and Riparian Enhancement Program Felta Creek Sediment Reduction Project B C A D A B D 3,970,000 20,000,000 2,000,000 4,000,000 8,500,000 100,000 438,819 3,970,000 2,000,000 4,000,000 8,500,000 100,000 649,586 N/A N/A N/A N/A N/A N/A N/A 1 1 1 1 5090-110 5089-110 5969-110 5955-110 South Park County Sanitation District South Park County Sanitation District Tennant CSD The Conservation Fund COLLECTION SYSTEM REPLACEMENT COLLECTION SYSTEM REPLACEMENT (E. ROBLES/SANTA ROSA AVE) Tennant Community Services District Water System Upgrade Gualala River Forest A D A B 3,836,818 4,036,818 1,375,000 15,000,000 3,836,818 4,036,818 1,375,000 30,000,000 N/A N/A N/A N/A 1 1 7059-110 Town of Windsor 7096-110 Town of Windsor C C 2,720,000 500,000 3,400,000 500,000 N/A N/A 1 1 1 1 1 1 1 1 1 1 1 1 1 7086-110 7091-110 7098-110 7100-110 7093-110 7067-110 7101-110 7090-110 7094-110 7102-110 5202-110 5203-110 5349-110 C C C C C C 2,888,000 1,440,000 2,100,000 1,600,000 300,000 750,000 3,000,000 1,040,000 1,000,000 6,500,000 28,350,000 2,700,000 3,000,000 3,610,000 1,800,000 2,100,000 2,000,000 600,000 1,500,000 3,000,000 1,300,000 1,000,000 6,500,000 31,500,000 3,000,000 8,876,884 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1 6247-110 Trout Unlimited B 188,560 378,270 N/A 1 1 1 1 1 1 6278-110 6282-110 6157-110 4930-110 5978-110 4938-110 Recycled Water Storage Reservoir at Santa Rosa Junior College's Shone Farm Recycled Water Pump Station and Transfer Line Replacements Steam Source Recharge with Recycled Water for Geysers Thermal Electrical Power Generating System Mitchell Lane Water Reycling Pump Station Component Replacements Recycled Water Irrigation System Expansion on Shiloh Road Water Recycling Plant Tertiary Filter Upgrades Water Recycling Plant Efficiency Upgrades Water Recycling System Supervisory Control and Data Acquisition System Recycled Water Irrigation System in Business/Commercial Area near County Airport Collection System Improvements: West Trunk Sewer At Keiser Park Water Recycling Plant Energy Efficiency Project - Pump Replacements Photovoltaic System to Produce Energy and Reduce Green House Gas Emissions Eastside Road Storage Project Shone Farm Storage Project Trinidad Pier Reconstruction Shaw Creek Watershed Road Decommissioning, Sediment Control, and Water Quality Improvement Project Elk River and Freshwater Creek NPS Fine Sediment Reduction and Water Quality Improvement Project The Larabee Creek NPS Fine Sediment Reduction and Water Quality Improvement Project Usal Redwood Forest Sediment Reduction Project WWTP UPGRADES, I/I CORRECTION AND LAND DISPOSAL FACILITY Sewer Collection System Rehab Along/Near Doolin Creek from Helen Ave to Henderson Lane UPGRADE WWTP TO ADVANCE TRT (RECLAMATION) B B B D D C 966,622 3,622,555 543,127 4,500,000 400,000 46,000,000 1,205,015 4,206,342 1,205,513 4,500,000 480,000 46,000,000 N/A N/A N/A N/A N/A N/A 1 5348-110 Western Rivers Conservancy 20,000,000 25,000,000 N/A Town of Windsor Town of Windsor Town of Windsor Town of Windsor Town of Windsor Town of Windsor Town of Windsor Town of Windsor Town of Windsor Town of Windsor Town of Windsor Town of Windsor Trinidad Rancheria Trout Unlimited Trout Unlimited Trout Unlimited Tulelake, City of Ukiah Valley Sanitation District Ukiah, City of 2009-2010 PPL COMBINED Protect Blue, Weitchpec, Pecwan and Cappell Watersheds -- Tributaries to the Klamath River Page 5 of 48 E C C C 9/17/2009 REGION PROJECT NUMBER NUMBER APPLICANT NAME Willow Creek Community Services District Willow Creek Community Services District Windsor, Town of Yager/Van Duzen Environmental Stewards Yreka, City of 1 1 1 1 1 6250-110 5957-110 4704-110 6277-110 4465-110 2 2 2 5615-110 Alameda County Water District (ACWD) 6182-110 Alameda County Water District (ACWD) 6181-110 Alameda County Water District (ACWD) 2 2 2 2 2 2 2 2 2 6180-110 5974-110 7023-110 6229-110 5688-110 6159-110 6466-110 6469-110 6470-110 2 2 2 PROPOSAL TITLE Hwy. 96 Stormwater Interceptor Downtown Wastewater System Design and Engineering STORAGE EXPANSION 2009 Yager and Van Duzen Erosion Control and Sediment Reduction Project I/I CORRECTION & EFFLUENT DISPOSAL PRIORITY CLASS ELIGIBLE COST PROJECT COMMITMENT COST DATE D D B C 175,000 250,000 3,000,000 2,739,000 3,000,000 200,000 275,000 3,000,000 2,931,000 3,000,000 N/A N/A N/A N/A N/A Bunting Pond Diversion Pipeline Fish Screen Rubber Dam No. 1 and Flood Control Drop Structure Fish Ladder Rubber Dam No. 2 Foundation Modifications Rehabilitation of the structural stability af approximatly 3,000 linear feet of the Southshore Lagoon seawalls adjacent to City Streets American Canyon Water Treatment Plant Compliance Upgrades Project American Canyon Recycled Water Project San Gregorio Sediment Reduction Project El Cerrito Green Streets Green Infrastructure for Bay Area Locales and Priority Development Areas San Francisco Bay Trail Bay Area-Wide Trash Capture Demonstration Project Strategy for Resolving MeHg and Low DO Events in No Suisun Marsh E D E 937,250 4,000,000 850,000 1,634,450 5,400,000 1,547,800 N/A N/A N/A D C C D B D E B B 1,700,000 11,000,000 4,300,000 650,000 392,000 233,587,027 300,000 7,861,440 975,000 1,700,000 11,000,000 6,800,000 980,000 499,000 233,587,027 350,000 7,861,440 N/A N/A N/A N/A N/A N/A N/A N/A N/A 6159-110 Association of Bay Area Governments 7314-110 Bel Marin Keys Community Services District 6419-110 Burbank Housing Management Green Infrastructure for Bay Area Locales and Priority Development Areas Novato Creek Water Quality Improvements and Studies Burbank Housing Management Smart Irrigation Retrofit D A A 233,587,027 2,000,000 383,700 233,587,027 404,300 N/A N/A N/A 2 5152-110 Burlingame, City of Emergency Wastewater Retention Basin C 7,000,000 7,000,000 N/A 2 5153-110 Burlingame, City of De-Chlorination Discharge Line Upgrade C 2,000,000 2,000,000 N/A 2 2 2 2 5154-110 7234-110 6237-110 6313-110 Burlingame, City of Burlingame, City of California Land Stewardship Institute California Land Stewardship Institute Recycled Water Project ARRA Sewer Rehabilitation Project Napa River Sediment Reduction: Phase 1 Enhancement Project Suisun Creek Water Quality Improvement Program C C B B 9,200,000 2,700,000 3,500,000 1,800,000 9,200,000 2,700,000 4,500,000 2,608,000 N/A N/A N/A N/A 2 2 2 2 2 2 2 2 2 2 2 2 2 6312-110 7087-110 5015-110 5016-110 5351-110 7455-110 5500-110 6461-110 5502-110 5508-110 5499-110 5497-110 5616-110 California Land Stewardship Institute California Sportfishing Protection Alliance Calistoga, City of Calistoga, City of Castro Valley Sanitary District Castro Valley Unified School District Central Contra Costa Sanitary District Central Contra Costa Sanitary District Central Contra Costa Sanitary District Central Contra Costa Sanitary District Central Contra Costa Sanitary District Central Contra Costa Sanitary District Central Contra Costa Sanitary District Napa River Sediment Reduction and Habitat Enhancement Plan (AGREEMENT NO. 06-167-552-0) Suisun Creek Watershed Program (AGREEMENT 04-151-552-0) GRIT REMOVAL UNIT SLUDGE DEWATERING EQUIPMENT & WEATHER PROTECTION BUILDING Sanitary Sewer Collection System Master Plan Projects Smart Irrigation Controller Turnkey Installation Program Concord Recycled Water Primary Structures Demolition Project Wet Weather Bypass Improvements Solids Handling Improvements Diablo Renovations Phase 1 Pleasant Hill Renovations Phase 1 CSO Facility Improvements B B D D C A C D D D D D D 500,000 580,000 400,000 280,000 20,000,000 155,600 7,200,000 1,000,000 1,430,000 4,500,000 1,410,000 1,550,000 17,000,000 625,000 762,000 400,000 280,000 25,000,000 184,200 7,200,000 1,000,000 1,430,000 4,500,000 1,410,000 1,550,000 17,000,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Alameda, City of American Canyon American Canyon American Rivers Association of Bay Area Governments Association of Bay Area Governments Association of Bay Area Governments Association of Bay Area Governments Association of Bay Area Governments 2009-2010 PPL COMBINED Page 6 of 48 9/17/2009 REGION PROJECT NUMBER NUMBER APPLICANT NAME PROPOSAL TITLE 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 5118-110 7253-110 6117-110 5809-110 5762-110 5763-110 6186-110 5720-110 6467-110 6309-110 6476-110 6376-110 5671-110 5598-110 7458-110 5758-110 7319-110 5806-110 6199-110 5931-110 5908-110 5205-110 5206-110 5207-110 5824-110 7120-110 7288-110 Central Contra Costa SD Circle Oaks Water District City of Alameda City of Alameda City of Alameda City of Alameda City of Alameda City of Benicia City of Benicia City of Fremont City of Fremont City of Fremont City of Mill Valley City of Mill Valley City of Mill Valley City of Oakland City of Oakland City of Oakland City of Oakland City of Pacifica City of Pacifica City of Petaluma City of Petaluma City of Petaluma City of Pinole City of Pinole City of Pinole Primary Sedimentation Tank Expansion Circle Oaks Sewer Collection System Inflow and Infiltration Sewer Repairs Installation of Mechanical Trash Racks at three Storm Water Pump Stations Cyclic Sewer Phase 6: Pacific, Buena VIsta, Lincoln Cyclic Sewer Phase 6: Central Avenue Cyclic Sewer Phase 6: Fernside Boulevard Dredging of Existing South Shore Lagoons Benicia Water Reuse Project Sky Valley Watershed Plan Fremont swale reconstruction Cattle Fence Trash Capture Devices City Wide Sanitary Sewer Rehabilitation Project 2009 Sanitary Sewer Rehabilitaton Project City of Mill Valley Pump Station Upgrade/ Improvement Program 12th Street Reconstruction Project Oakland Army Base Infrastructure Improvements City of Oakland Rainwater Harvesting Program Removal of Stormwater Pollutants at Lake Merritt and the Oakland Estuary Linda Mar Lift Station Generator Upgrade Project Palmetto Slip Line Project Petaluma Water Recycling Expansion Program 'C' Street Pumping Station Hopper Street Water Pollution Control Plant Decommissiong and Demolition Project San Pablo Avenue sewer diversion City of Pinole Sewer Line Rehabilitation Phase One Pinole Hercules Water Pollution Control Plant Upgrades 2 2 2 2 2 2 2 2 2 2 7291-110 5520-110 5532-110 5668-110 6160-110 5511-110 6145-110 5670-110 6146-110 5721-110 City of Pinole City of Redwood City City of Redwood City City of Redwood City City of Redwood City City of San Bruno City of San Bruno City of San Bruno City of San Bruno City of San Bruno 2 2 2 2 2 2 2 7423-110 7261-110 7268-110 7271-110 7279-110 7273-110 7263-110 City of San Jose Environmental Services Department City of San Mateo City of San Mateo City of San Mateo City of San Mateo City of San Mateo City of San Mateo Reconstruction of a portion of the Land Outfall to the Pinole Hercules Water Pollution Control Plant Sanitary Sewer Pump Station #12 Improvements Project Pump Station 12 Sewer Force Main Replacement Project 5th Avenue Pump Station Redwood Shores Lagoon Maintenance Dredging Project SCADA for Wastewater Facilities San Antonio Avenue Drainage Improvements Project Mastick Avenue Wastewater Main Replacement Equipment Purchase for Preventative Maintenance San Bruno Avenue at Cherry Avenue Sewer Replacement South Bay Water Recycling Phase 1C Pipeline Extensions and Facility Improvements ('SBWR 1C Improvements') WWTP Energy Efficiency Improvements Program WWTP Wet Weather Capacity Program Los Prados Force Main CITY-WIDE LINE REPLACEMENT & SPOT REPAIRS CITY-WIDE MANHOLE REHABILITATION 2009 CITY-WIDE SPOT REPAIRS 2009 2009-2010 PPL COMBINED Page 7 of 48 PRIORITY CLASS ELIGIBLE COST PROJECT COMMITMENT COST DATE D C 20,000,000 350,000 750,000 1,950,000 761,000 835,000 3,000,000 40,000,000 130,000 213,500 34,000 500,000 14,000,000 680,000 1,445,000 15,000,000 12,000,000 1,155,625 6,500,000 1,000,000 2,000,000 10,000,000 3,300,000 12,000,000 120,000 200,000 15,000,000 1,445,000 63,000,000 13,200,000 1,215,625 9,000,000 1,010,000 2,000,000 10,000,000 3,300,000 12,000,000 200,000 400,000 45,000,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A D E E D B D D D D A 150,000 700,000 500,000 5,000,000 6,000,000 400,000 375,000 1,250,000 515,000 500,000 300,000 700,000 500,000 5,000,000 6,000,000 400,000 375,000 1,250,000 515,000 500,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A A E E A A A A 25,820,000 13,000,000 35,000,000 5,200,000 2,700,000 200,000 500,000 25,820,000 14,500,000 38,500,000 N/A N/A N/A N/A N/A N/A N/A C E C C C E C C D D D C C A B A D B D D C C C 20,000,000 350,000 750,000 1,950,000 761,000 835,000 3,000,000 40,000,000 170,000 213,500 34,000 500,000 9/17/2009 REGION PROJECT NUMBER NUMBER 2 2 2 2 2 2 2 2 2 7278-110 7256-110 7249-110 7478-110 6452-110 7479-110 7481-110 6445-110 5354-110 2 APPLICANT NAME City of San Mateo City of San Mateo City of San Mateo City of San Rafael City of San Rafael City of San Rafael City of San Rafael City of Sausalito City of Sausalito PROPOSAL TITLE Sludge Hopper No. 2 Kingridge Line Replacement WWTP Aeration System Energy Improvements Project 2009 Sewer Rehabilitation Project Pt. San Pedro Road Trunk Sewer 2010 Sewer Rehabilitation Project Glenwood Pump Station Revovation Priority Stormwater Control Projects The City of Sausalito Sanitary Sewer Capital Improvement Projects PRIORITY CLASS ELIGIBLE COST PROJECT COMMITMENT COST DATE A A E A A A A A D 3,500,000 3,000,000 3,000,000 2,800,000 2,000,000 2,800,000 1,650,000 4,100,000 10,360,200 2,000,000 2,800,000 1,650,000 4,100,000 10,360,200 N/A N/A N/A N/A N/A N/A N/A N/A N/A 5546-110 City of South San Francisco Public Works Department WQCP Outfall Pipe Repair D 1,000,000 1,000,000 N/A 2 7135-110 City of South San Francisco Public Works Department City Infrastructure Improvements D 282,000 912,000 N/A 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 5829-110 5492-110 7492-110 7240-110 6357-110 7254-110 6375-110 7252-110 6192-110 6185-110 7313-110 4675-130 5570-110 5571-110 5572-110 5574-110 5575-110 5576-110 5577-110 6390-110 6393-110 7099-110 7311-110 7310-110 5177-110 5565-110 5636-110 5592-110 5743-110 5751-110 4692-110 6423-110 D A A D D D 5,000,000 4,000,000 1,000,000 9,503,650 330,000 700,000 2,808,246 1,810,108 250,000 2,000,000 3,190,000 700,000 1,000,000 6,500,000 800,000 400,000 250,000 400,000 150,000 4,100,000 1,000,000 1,700,000 280,000 800,000 7,485,150 1,909,000 3,800,000 7,378,000 3,375,000 5,250,000 45,908,000 5,000,000 45,000,000 4,000,000 1,775,000 14,964,304 382,600 700,000 3,611,308 2,923,000 267,000 4,000,000 3,190,000 700,000 1,000,000 6,500,000 800,000 400,000 250,000 400,000 150,000 4,100,000 1,000,000 1,700,000 280,000 800,000 9,352,000 1,909,000 0 7,378,000 4,500,000 5,250,000 45,908,000 40,000,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A City of South San Francisco Public Works Department City of St. Helena City of St. Helena City of Sunnyvale City of Sunnyvale City of Sunnyvale City of Sunnyvale City of Sunnyvale Contra Costa Resource Conservation District County of Napa County of San Mateo Crockett Community Services District Delta Diablo Sanitation District Delta Diablo Sanitation District Delta Diablo Sanitation District Delta Diablo Sanitation District Delta Diablo Sanitation District Delta Diablo Sanitation District Delta Diablo Sanitation District Delta Diablo Sanitation District Delta Diablo Sanitation District Delta Diablo Sanitation District Delta Diablo Sanitation District Delta Diablo Sanitation District Delta Diablo Sanitation District Dublin San Ramon Services District Dublin San Ramon Services District Dublin San Ramon Services District Dublin San Ramon Services District Dublin San Ramon Services District Dublin San Ramon Services District Ducks Unlimited 2009-2010 PPL COMBINED Recycled Water Facilities & Distribution System Project Oak Ave / State Hwy - Utility and Street Reconstruction Project City of St. Helena Wastewater Treatment Plant Recycled Water Project Rehabilitation of Digesters and Replacement of Digester Lids Storm Pump Station Number 1 Rehabilitation Replacement/Rehabilitation of Sanitary Manholes Pond Sediment Removal Air Floatation Tanks Rehabilitation Pinole Creek Fish Passage Restoration Napa River Rutherford Reach Restoration Implementation Pescadero Community Sewer Project I/I Correction - Pump Station Pittsburg Recycled Water Expansion Aeration System Improvement Project Digester No. 1 Cover Replacement Bay Point Facility Rehabilitation Maintenance and Engineering Equipment Storage Structure Facility Painting and Coating Sodium Hypochlorite Tank Replacement Renewable Energy Photovoltaic System Installation Grease to Gas Power San Francisco Bay Area Biosolids to Energy Project Planning Pittsburg Force Main Protection and Casing Los Medanos Wasteway Utility Casing Antioch/DDSD Recycled Water Project Dissolved Air Floatation Thickener Rehabilitation WWTP Cogeneration System Switchgear Replacement & PG&E Service Replacement Anaerobic Digester Central Dublin Recycled Water Distribution and Retrofit Project Recycled Water Distribution to Federal and Alameda County Facilities (Existing Customers) LANDSCAPE IRRIGATION (RECLAMATION) Napa River Salt Marsh Restoration - Ponds 6/6A Page 8 of 48 D E B D C D D D E E E E E E A A C C D C C C C A 3,500,000 9/17/2009 REGION PROJECT NUMBER NUMBER APPLICANT NAME PROPOSAL TITLE PRIORITY CLASS ELIGIBLE COST PROJECT COMMITMENT COST DATE 2 2 2 2 2 5018-110 5022-110 5030-110 7293-110 5105-110 East Bay Municipal Utility District East Bay Municipal Utility District East Bay Municipal Utility District East Bay Municipal Utility District East Bay Municipal Utility District SATELLITE RECYCLED WATER PROJECT Wood Street Sewer Interceptor Rehabilitation Phase 2 Project Centrifuge Replacement Phase 1 Project Food Waste Expansion Project Power Generation Station Renewable Energy Expansion Project C C C E C 4,000,000 8,000,000 12,000,000 6,000,000 30,000,000 4,000,000 8,000,000 12,000,000 6,000,000 30,000,000 N/A N/A N/A N/A N/A 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 4303-210 4305-110 4354-110 5024-110 5025-110 5026-110 5027-110 5029-110 5031-110 5032-110 5033-110 5023-110 5028-110 5110-110 4216-110 East Bay Municipal Utility District East Bay Municipal Utility District East Bay Municipal Utility District East Bay Municipal Utility District East Bay Municipal Utility District East Bay Municipal Utility District East Bay Municipal Utility District East Bay Municipal Utility District East Bay Municipal Utility District East Bay Municipal Utility District East Bay Municipal Utility District East Bay Municipal Utility District East Bay Municipal Utility District East Bay Municipal Utility District East Bay Municipal Utility District East Bayshore Recycled Water Project - Phase 1B SAN LEANDRO WATER REC. FAC. PHASE III (RECLAMATION) LAMORINDA RECYCLED WATER PROJECT-PHASE I (RECLAMATION) MWWTP SECURITY UPGRADE PROJECT PRIMARY SEDIMENTATION IMPROVEMENTS PROJECT PUMP STATION H IMPROVEMENTS DIGESTER FACILITY IMPROVEMENTS PHASE 2 CONCRETE REHAB AT SD 1 BAY AREA SOLIDS RECYCLING FACILITY ALAMEDA INTERCEPTOR REHAB 3RD STREET INTERCEPTOR REHAB VERSAILLES INTERCEPTOR REHAB DIGESTER FACILITY IMPROVEMENTS PHASE 3 SCUM WELL AND WIER IMPROVEMENTS RODEO RECYCLED WATER PROJECT C C C D B C C D B A B B D C C 28,000,000 11,650,000 25,000,000 2,500,000 12,000,000 8,000,000 38,000,000 12,000,000 25,000,000 11,500,000 16,000,000 5,000,000 40,000,000 3,500,000 47,000,000 28,000,000 11,650,000 25,000,000 2,500,000 12,000,000 8,000,000 38,000,000 12,000,000 25,000,000 11,500,000 16,000,000 5,000,000 40,000,000 3,500,000 47,000,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2 East Bay Municipal Utility District EAST BAYSHORE RECYCLED WATER PHASE IA 3,000,000 3,000,000 N/A 2 5019-110 East Bay Municipal Utility District 15,000,000 15,000,000 N/A 2 2 2 2 2 2 5020-110 5956-110 7237-110 5524-110 5209-110 5208-110 East Bay Municipal Utility District East Palo Alto Sanitary District East Palo Alto Sanitary District Fairfield-Suisun Sewer District Fairfield-Suisun Sewer District Fairfield-Suisun Sewer District 40,000,000 750,000 550,000 19,000,000 5,500,000 5,000,000 40,000,000 1,500,000 275,000 19,000,000 5,500,000 5,000,000 N/A N/A N/A N/A N/A N/A 2 2 2 2 2 2 2 2 2 2 2 2 6475-110 6472-110 5112-110 5113-110 5088-110 6370-110 7121-110 7107-110 7114-110 7342-110 7315-110 7204-110 Friends of Sausal Creek Golden Gate National Parks Conservancy Hayward, City of Hayward, City of Hillsborough, Town of Housing Authority of the County of Santa Clara Las Gallinas Valley Sanitary District Las Gallinas Valley Sanitary District Las Gallinas Valley Sanitary District Las Gallinas Valley Sanitary District Las Gallinas Valley Sanitary District Las Gallinas Valley Sanitary District 180,000 5,311,242 20,000,000 7,000,000 8,600,000 345,600 1,300,000 450,000 200,000 4,000,000 900,000 260,000 240,000 5,386,242 20,000,000 7,000,000 8,600,000 383,400 1,300,000 450,000 200,000 4,000,000 900,000 260,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2009-2010 PPL COMBINED SAN RAMON VALLEY RECYCLED WATER PROJECT PHASE 2 RARE WATER PROJECT Cured In Place Pipe Project - Siphon to Treatment Plant Siphon to Airport Sewer Main Replacement Suisun Pump Station Forcemain FSSD SOLIDS DEWATERING PROJECT FSSD ULTRAVIOLET DISINFECTION Ag. No. 06-169-552-0 Assessment of an Urban Watershed as a Teaching Tool for Local Watershed Groups Stewardship and Sustainability Center WATER POLLUTION CONTROL FACILITY IMPROVEMENTS PHASE 2 SEWER COLLECTION SYSTEM REHABILITATION CRYSTAL SPRINGS.EL CERRITO TRUNK SEWER IMPROVEMENT PROJECT Hacsc Smart Irrigation Intermediate Clarifier Mechanism Replacement Marinwood Pump Station SCADA and Digester Mixing Intermediate Clarifier Gate Controls Sludge Pump Pit Improvements at the Intermediate Clarifiers Sewer Improvement Project Building for Portable Generator Page 9 of 48 D D C C C B B D D C E A D D A D 9/17/2009 REGION PROJECT NUMBER NUMBER APPLICANT NAME PROPOSAL TITLE PRIORITY CLASS ELIGIBLE COST PROJECT COMMITMENT COST DATE EcoCenter at Heron's Head Park Fuel Cell Cogeneration System Filtration Facility Improvements Industrial Trunkline Rehabilitation Project 1997-57 College Lift Station Replacement El Charro Specific Plan- Recycled Water System El Charro Specific Plan - Regional Stormwater Quality and Flood Control Improvements El Charro Specific Plan- Sanitary Sewer System D E D D D E C D 350,160 3,719,898 2,000,000 1,000,000 900,000 715,000 13,200,000 2,000,000 1,602,454 5,719,898 4,500,000 2,000,000 1,800,000 715,000 15,900,000 2,000,000 N/A N/A N/A N/A N/A N/A N/A N/A 5479-110 5692-110 5695-110 5678-110 6137-110 6178-110 6177-110 6174-110 6175-110 6176-110 6184-110 5795-110 6183-110 6211-110 5040-110 Literacy for Environmental Justice Livermore, City of Livermore, City of Livermore, City of Livermore, City of Livermore, City of Livermore, City of Livermore, City of Livermore-Amador Valley Water Management Agency (LAVWMA) Los Altos Hills Los Altos Hills Los Altos Hills Marin County Marin County Marin County Marin County Marin County Marin County Marin County Marin County Marin County Marin County Marin County Community Development Agency Completion of Export Pipeline Facilities Eastbrook Avenue Sewer Project West Loyola Sewer Project Sanitary Sewer System Expansion Vineyard Creek Channel Restoration Phase 2 Bothin Marsh/Coyote Creek Flood Control and Restoration Ross Valley Flood Protection and Watershed Program Seminary Pump Station Berens Slough Santa Venetia Pump Station #2 Improvement Project Marin County Watershed Stewardship Program Lynwood and Cheda Pump Station Improvements Salmonid migration and river restoration in Lagunitas Creek San Anselmo Creek sewer and fish passage restoration TOMALAS BAY WASTEWATER IMPROVEMENT PROJECT D A A A D D D E D D D E B E A 4,000,000 300,000 2,800,000 32,000,000 1,050,000 1,760,000 1,000,000 566,000 116,000 1,155,000 500,000 2,025,000 950,000 802,000 5,225,705 4,000,000 300,000 2,800,000 32,000,000 1,400,000 2,350,000 1,650,000 755,000 155,000 1,540,000 1,500,000 2,700,000 1,200,000 1,703,000 5,225,705 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 6417-110 5531-110 5530-110 5493-110 6089-110 7027-110 7024-110 7025-110 7030-110 7026-110 7029-110 4852-110 7334-110 7335-110 7343-110 7344-110 7345-110 7346-110 Marin County Open Space District Marin Municipal Water District Marin Municipal Water District Marin Municipal Water District Marin, County of Montara Water and Sanitary District Montara Water and Sanitary District Montara Water and Sanitary District Montara Water and Sanitary District Montara Water and Sanitary District Montara Water and Sanitary District Montara Water and Sanitary District Mt View Sanitary District Mt.View Sanitary District Mt.View Sanitary District Mt.View Sanitary District Mt.View Sanitary District Mt.View Sanitary District Marin Open Space District NPS Fine Sediment Reduction and Water Quality Improvement Project Peacock Gap Recycled Water Extension MMWD AMI Project Las Gallinas Clearwell - Contact Basin WASTEWATER IMPROVEMENTS LOAN OPPORTUNITY (WILO) PROJECT Pump Station Communication System Sewer Line Replacement Emergency Generator Replacement Replacement of Seal Cove Pump Station Generator Replacement Replacement of Distillery Pump Station REPLACE SEWER LINE, NEVEDA ST TO NORTH LAKE TO CALIF PUMP STATION Pump Station No. 4 rehabilitation Long Range Plan Project No. 5 Sewer Rehabilitation Sewer Rehabilitation Sewer Rehabilitation Sludge Digester A C E 4,162,321 7,500,000 18,000,000 3,000,000 6,000,000 90,000 700,000 100,000 200,000 100,000 200,000 50,000 1,800,000 1,500,000 450,000 250,000 330,000 100,000 4,162,321 7,500,000 18,000,000 4,000,000 6,000,000 90,000 200,000 100,000 200,000 50,000 1,800,000 1,500,000 450,000 250,000 330,000 100,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2 5210-110 Napa County Department of Public Works 18,000,000 18,000,000 N/A 2 2 2 2 2 2 2 2 6468-110 5594-110 5597-110 7057-110 7116-110 7123-110 6253-110 7217-110 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2009-2010 PPL COMBINED MST Recycled Water Project Page 10 of 48 B D D D D D D D A A A A A A 9/17/2009 REGION PROJECT NUMBER NUMBER APPLICANT NAME PROPOSAL TITLE PRIORITY CLASS ELIGIBLE COST PROJECT COMMITMENT COST DATE 2 2 2 2 2 2 2 2 2 2 2 2 2 6238-110 6343-110 5509-110 5564-110 5525-110 5566-110 5830-110 5601-110 4812-120 4812-130 4812-140 5114-110 4998-110 Napa County Flood Control and Water Conservartion District Napa County Resource Conservation District Napa Sanitation District Napa Sanitation District Napa Sanitation District Napa Sanitation District Napa Sanitation District Napa Sanitation District Napa Sanitation District Napa Sanitation District Napa Sanitation District Napa Sanitation District North Coast CWD Rainwater Harvesting in North Bay counties in the San Francisco Bay Area Improving Irrigation Efficiency in Napa Vineyards Lower Alphabet Street Sewer Improvement Project RAS/SEC Line Interconnection Stonecrest Area Soscol Water Recycling Facility Wastewater Treatment Facilities Master Plan Napa State Hospital Recycled Water Loop Pipeline Project Napa State Hospital Recycled Water Pipeline - Phase 2 ALTA HIEGHTS INFLOW & INFILTRATION REDUCTION PROJECT ELKS DRAINAGE INFLOW & INFILTRATION REDUCTION PROJECT SHETLER BASIN INFLOW & INFILTRATION REDUCTION PROJECT EAST SPRING STREET/ MONTECITO BOULEVARD SEWER IMPROVEMENT PROJECT CALERA CREEK WATER RECYCLING DISTRIBUTION SYSTEM B B E E E D C C C D C C C 600,000 290,000 1,223,700 710,300 943,900 1,650,000 1,800,000 4,745,000 4,000,000 10,000,000 6,000,000 5,300,000 5,744,000 700,000 415,000 1,223,700 710,300 943,900 1,650,000 1,800,000 4,745,000 4,000,000 10,000,000 6,000,000 5,300,000 5,744,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 5211-110 5979-110 5633-110 5653-110 5656-110 5657-110 5658-110 5634-110 5635-110 5650-110 5796-110 5838-110 5836-110 5837-110 4949-110 4950-110 4951-110 4952-110 7483-110 4824-210 4824-310 4824-510 4824-110 4824-410 4851-110 5044-110 5171-110 4655-140 4655-150 4832-110 5780-110 North Marin Water District North Marin Water District North San Mateo County Sanitation District North San Mateo County Sanitation District North San Mateo County Sanitation District North San Mateo County Sanitation District North San Mateo County Sanitation District North San Mateo County Sanitation District North San Mateo County Sanitation District North San Mateo County Sanitation District Oakland, City of Oakland, City of Oakland, City of Oakland, City of Oakland, City of Oakland, City of Oakland, City of Oakland, City of Oro Loma Sanitary District Oro Loma Sanitary District Oro Loma Sanitary District Oro Loma Sanitary District Oro Loma Sanitary District Oro Loma Sanitary District Pacifica, City of Palo Alto, City of Palo Alto, City of Piedmont, City of Piedmont, City of Redwood City, City of Richmond, City of NMWD Recycled Water Project - Phase 2 - North Service Area NMWD Recycled Water Project - Phase 3 - North Service Area (N3) San Pedro/Washington/Junipero Serra Sewer Replacement Fort Funston Force Main Outfall Repair Secondary System Improvements WWTP Hillside Remediation NSMCSD Equipment Garibaldi Sewer Replacement Station Ave Sewer Replacement Recycled Water Booster Pump Station I/I Correction Sub-basin 52-05 I/I Correction Sub-basin 84-104 I/I Correction Sub-basin 85-101 I/I Correction Sub-basin 86-003 I/I CORRECTION PROGRAM - SUBBASIN 52-13,8.3, 8.4, LAKSIDE, 13TH, ALICE AND I/I CORRECTION-SUBBASIN 52-11, 27TH, FWY 580 & HARRISON ST AREA REHAB I/I CORRECTION SUBBASIN 85-212, SENECA, MAC ARTHUR AND STEARNS AREA REHAB I/I CORRECTION SUBBASIN 84-112, CREST, MICHIGAN, 82ND AND MAC ARTHUR REHAB Digester Improvements and Increased Methane Gas Recovery ASHLAND INTERCEPTOR IMPROVEMENTS OLD ARROYO, BOCKMAN TRUNK SEWER COLLECTIONS CIP WASHINGTON AVE TRUNK SEWERS PHASE 2 BAYVIEW AVE/CENTER STREET, WINDING BLVD, BLACKWOOD AVE SEWER LINE UPGRADE, PACIFICA STATE BEACH PARWQCP UV DISINFECTION FACILITY PROJECT Palo Alto Recycled Water Project I/I Correction I/I Correction WATER RECLAMATION PROJECT Sludge Dewatering Facility C C D D D E D D D 3,800,000 6,961,000 1,400,000 1,500,000 1,400,000 1,750,000 3,650,000 275,000 220,000 500,000 5,418,000 1,027,200 3,840,000 1,770,960 2,854,000 1,996,000 2,157,000 2,130,000 9,100,000 4,000,000 6,000,000 30,700,000 7,500,000 4,500,000 550,000 25,000,000 25,000,000 16,000,000 1,600,000 23,000,000 15,000,000 3,800,000 6,961,000 1,400,000 1,500,000 1,400,000 1,750,000 3,650,000 275,000 220,000 500,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/07/09 N/A N/A N/A N/A N/A 2009-2010 PPL COMBINED Page 11 of 48 D D D D D D D D A D D D D D D D C D C C D 2,854,000 1,996,000 2,157,000 2,130,000 9,100,000 4,000,000 6,000,000 30,700,000 7,500,000 4,500,000 550,000 25,000,000 25,000,000 16,000,000 1,600,000 23,000,000 15,000,000 9/17/2009 REGION PROJECT NUMBER NUMBER APPLICANT NAME Richmond, City of Richmond, City of Richmond, City of Richmond, City of Richmond, City of Richmond, City of Richmond, City of Richmond, City of Richmond, City of Richmond, City of Richmond, City of Richmond, City of Richmond, City of Richmond, City of Richmond, City of Richmond, City of Richmond, City of Richmond, City of Rodeo Sanitary District Rodeo Sanitary District Rodeo Sanitary District San Francisco Public Utilities Commission San Francisco Public Utilities Commission San Francisco Public Utilities Commission San Francisco Public Utilities Commission San Francisco Public Utilities Commission San Francisco Public Utilities Commission San Francisco Public Utilities Commission San Francisco Public Utilities Commission San Francisco Public Utilities Commission San Francisco Public Utilities Commission San Francisco Public Utilities Commission San Francisco Public Utilities Commission San Francisco Public Utilities Commission San Francisco Public Utilities Commission San Francisco Public Utilities Commission San Francisco Public Utilities Commission 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 5781-110 5784-110 5786-110 5789-110 5787-110 5788-110 5790-110 5791-110 5792-110 5785-110 5783-110 5782-110 5799-110 5801-110 5802-110 5766-110 5834-110 4039-130 5893-110 6245-110 5933-110 5352-110 5777-110 5405-110 5407-110 5406-110 5409-110 6263-110 5990-110 5408-110 5410-110 5998-110 7019-110 6272-110 7075-110 6310-110 7079-110 2 7080-110 San Francisco Public Utilities Commission 2 7081-110 San Francisco Public Utilities Commission 2 2 2 7070-110 San Francisco Public Utilities Commission 7077-110 San Francisco Public Utilities Commission 7078-110 San Francisco Public Utilities Commission 2009-2010 PPL COMBINED PROPOSAL TITLE Influent Pump Station Upgrade Rehabilitate Existing Grit Basin Secondary Treatment Process Clarifier 3 Hydraulic Improvements Grout Clarifiers 1 and 2 New Sludge Collection System Enhanced Coagulation Replace DAFT 1 with GBT New Strainers on 3W Pumps Grout existing EQ Basins Priority 1 Electrical Rehab and Replacement Projects Convert to Fine Bubbler Aeration San Pablo Sewer Line Capacity Upgrade Sanitary Sewer Manhole Rehabilitation Sanitary Sewer System Repairs WWTP Digester Upgrade Construct Low Lift Pump Station COLLECTION SYSTEM REHABILITATION Secondary Clarifier Rehabilitation Sewer Lateral Replacement Program Sewer Collection System Rehabilitation Sunnydale Sewer Improvements Project Harding Park Recycled Water Project SEWPCP Headworks Facilities Odor Control Improvement Colon, Greenwood, Plymouth, Wildwood, Southwood, Miramar Sewer System Improvement North Shore Force Main Replacement Treasure Island Sanitary Sewer Collection System Force Mains and Pump Stations Retrofit Muncipal Rainwater Harvesting Projects Amador Street Force Main Replacement Treasure Island Wastewater Treatment Plant Sludge Stabilization Improvements Wastewater Treatment Facilities Energy Efficiency and GHG Reduction Fishermans Wharf Sewer Improvements Oceanside Plant Digester Improvements CSO Outfall Structure Improvements for Rising Tide and Trash Removal Pacific Avenue, Bernard/Jones/Powell/Pleasant/Spring & Taylor Streets Sewer Replacement San Francisco Civic Center Rainwater Harvesting and Green Stormwater Infrastructure Baker/ Blake/ Broderick/ Cook/ Francisco/Washington Sts Sewer Replacement Various Location Sewer Replacement No. 3 (De Haro/ Henry Adams/ Natoma St/Lexington St/Capp Street/Spear Street/Pennsylvania/ Rhode Island/ 20th Sts/Orizaba Avenue) Buchanan St/Filbert St/Marina Blvd/ Pierce St /Sacramento St/Vallejo Street Sewer Replacement Various Locations Sewer Replacement No. 1 (Brazil Ave/Baltimore Way/Byxbee St/Del Monte St/ Jules Ave/Guttenberg St/London Sts/Navajo Ave/Russia Ave/Seneca Ave) Baker/ Grove/ Cole/Clayton/Waller/Duboce/Henry Sts Sewer Replacement 21st/ 23rd/ 24th/Hampshire/York/Utah Sts & San Bruno Ave Sewer Replacement Page 12 of 48 PRIORITY CLASS ELIGIBLE COST PROJECT COMMITMENT COST DATE D D D D D D D D D D D D D D D D D C A C B C B B B D D D C D D C B B D B 2,000,000 750,000 1,313,000 375,000 900,000 937,000 750,000 1,875,000 150,000 375,000 5,500,000 4,500,000 3,500,000 500,000 1,000,000 3,000,000 3,375,000 3,000,000 300,000 3,500,000 4,000,000 50,000,000 6,720,000 7,000,000 3,800,000 8,000,000 1,400,000 3,000,000 1,020,620 1,200,000 11,000,000 922,710 12,000,000 3,000,000 1,917,500 1,000,000 2,080,000 1,020,620 1,200,000 11,000,000 922,710 12,000,000 3,000,000 1,917,500 1,000,000 2,080,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A B 3,770,000 3,770,000 N/A B 2,307,500 2,307,500 N/A B B B 3,038,500 2,139,600 2,658,500 3,038,500 2,139,600 2,658,500 N/A N/A N/A 2,000,000 750,000 1,313,000 375,000 900,000 937,000 750,000 1,875,000 150,000 375,000 5,500,000 4,500,000 3,500,000 500,000 1,000,000 3,000,000 3,375,000 3,000,000 300,000 3,500,000 4,000,000 50,000,000 8,400,000 7,000,000 3,800,000 8,000,000 1,400,000 9/17/2009 REGION PROJECT NUMBER NUMBER 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 7076-110 4128-110 4530-110 4814-110 4815-110 4816-110 4817-110 4818-110 4820-110 4819-110 6125-110 5569-110 5517-110 5764-110 6206-110 5122-110 5121-110 5124-110 5119-110 5120-110 5123-110 5811-110 5815-110 5813-110 7001-110 7002-110 7118-110 5353-110 4864-110 5680-110 7420-110 7419-110 7421-110 6112-110 6465-110 6203-110 6233-110 6471-110 6404-110 5910-110 5982-110 6232-110 6415-110 6414-110 6336-110 APPLICANT NAME San Francisco Public Utilities Commission San Francisco Public Utilities Commission San Francisco Public Utilities Commission San Francisco Public Utilities Commission San Francisco Public Utilities Commission San Francisco Public Utilities Commission San Francisco Public Utilities Commission San Francisco Public Utilities Commission San Francisco Public Utilities Commission San Francisco Public Utilities Commission San Francisco, City and County of San Francisco, City and County of San Francisco, City and County of San Jose/Santa Clara Water Pollution Control San Jose/Santa Clara Water Pollution Control San Jose/Santa Clara Water Pollution Control San Jose/Santa Clara Water Pollution Control San Jose/Santa Clara Water Pollution Control San Jose/Santa Clara Water Pollution Control San Jose/Santa Clara Water Pollution Control San Jose/Santa Clara Water Pollution Control San Leandro San Leandro San Leandro San Leandro San Leandro San Mateo County San Mateo County San Mateo County Envir. Health Agency, Sanitary District No. 2 of Marin County Sanitary District No.1 of Marin County Sanitary District No.1 of Marin County Sanitary District No.1 of Marin County Santa Clara Valley Water District Santa Clara Valley Water District Santa Clara Valley Water District Santa Clara Valley Water District Santa Clara Valley Water District Santa Clara Valley Water District Santa Clara Valley Water District Santa Clara Valley Water District Santa Clara Valley Water District Santa Clara Valley Water District Santa Clara Valley Water District Santa Clara Valley Water District 2009-2010 PPL COMBINED PROPOSAL TITLE Various Locations Sewer Replacement No. 2 (Kirkham St./Vicente St./10th Ave./14th Ave/22nd Ave/30th Ave/ 35th Ave/46th Ave/48th Ave/Costanso Way) RECLAMATION PROJECT (RECLAMATION) SEWERS SUNNYDALE REPLACEMENT SEWPCP SECONDARY CLARIFICATION FACILITY ODOR CONTROL SEWPCP NEW PRIMARY SED. ODOR CONTROL IMPROVEMENT SEWPCP WET WEATHER HEADWORKS REHAB PHASE 2 & 3 CHANNEL PUMP STATION 66 INCH FORCE MAIN REDUNDANCY SEWPCP BOOSTER PUMP STATION UNDER WATER XING REPLACEMENT SWOO BACKFLOW PREVENTION SEWPCP WET WEATHER HEADWORKS REHAB PHASE 1 Mission Bay Stormwater Pump Station Number 3 66 Inch Sewer Force Main Replacement and Relocation Stormwater Pump Station Number 5, with stormwater BMPs at Parks P23 and P24 Nitrification Gate and Channel Aeration Improvements Clean Biogas Fuel Cell Program Digester System Improvements and Gas Line Repair Digester System Improvements Project Phase 1 Digester System Improvement Project Phase 3 Alternative Disinfecton Improvements Clarifier Rehabilitaion and Repair Digester System Improvement Project Phase 2 Blue Dolphin Pump Station Wicks Boulevard Pump Station Water Pollution Control Plant Co-generation Sanitary Sewer Line Replacement Various Locations Waste Water Treatment Plant Improvements County of San Mateo Sewer Maintenance and Sanitation District CIP Projects BHSMD Collection System Improvement Project CONVERT SEPTIC TO SEWER, PESCADERO STATE BEACH South Madera Gardens Sewer Rehabilitation Project 101,Riviera Force Main and Pump Station Rehabilitation Project Woodland/ College/ Goodhill Sir Francis Drake/Winship Capacity Improvement Project Jacques Gulch Restoration Gold Street Educational Center Alviso Slough Restoration Alamitos Diversion Dam Improvements Water Efficient Demonstration Garden Residential High Efficiency Toilet Rebate Program Upper Guadalupe River, I-280 to SPRR - Reach 6 Water Submeter Rebate Program Pond A8 Applied Study Construction Commercial High-Efficiency Clothes Washer Rebate Program High-Efficiency Toilet Installation Program for MFDs and CII Thompson Creek Stream Stabilization, Quimby Road to Aborn Road Page 13 of 48 PRIORITY CLASS B C B D D D D D D D C D C D D D D D D D E E E E E C C D C A A A B E E E E E B E E E E E ELIGIBLE COST 3,390,900 388,000,000 37,000,000 102,000,000 19,000,000 30,000,000 50,000,000 12,000,000 7,600,000 13,000,000 9,700,000 10,500,000 13,800,000 1,840,000 9,600,000 14,000,000 40,000,000 25,000,000 12,000,000 14,000,000 15,000,000 400,000 1,500,000 3,300,000 1,000,000 37,000,000 12,900,000 2,000,000 6,075,000 3,700,000 2,400,000 4,500,000 4,300,000 2,960,000 1,050,000 19,575,000 2,276,250 600,000 312,500 31,200,000 150,000 2,640,000 200,000 393,750 800,000 PROJECT COMMITMENT COST DATE 3,390,900 388,000,000 37,000,000 102,000,000 19,000,000 30,000,000 50,000,000 12,000,000 7,600,000 13,000,000 9,700,000 10,500,000 13,800,000 2,300,000 12,000,000 14,000,000 40,000,000 25,000,000 12,000,000 14,000,000 15,000,000 400,000 1,500,000 3,300,000 10,000,000 37,000,000 12,900,000 2,000,000 6,075,000 3,700,000 2,400,000 4,500,000 4,300,000 3,700,000 1,400,000 26,100,000 3,035,000 1,500,000 710,000 39,000,000 390,000 3,300,000 374,500 877,500 1,000,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/17/2009 REGION PROJECT NUMBER NUMBER APPLICANT NAME PRIORITY CLASS ELIGIBLE COST C 1,800,000 17,100,000 2,500,000 200,000 1,000,000 580,000 2,250,000 780,000 350,000 3,420,000 2,000 3,240,000 19,612,000 2,500,000 200,000 1,200,000 580,000 2,250,000 780,000 350,000 3,420,000 3,500 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A B D B D D C C C C D A D B 560,000 2,500,000 400,000 500,000 160,000 1,200,000 300,000 125,000 150,000 689,356 15,000 4,100,000 2,900,000 148,000,000 60,000,000 105,000,000 16,000,000 2,000,000 4,000,000 750,000 1,075,000 560,000 2,620,000 470,000 525,000 200,000 1,220,000 320,000 175,000 200,000 999,356 35,000 4,100,000 2,900,000 148,000,000 76,500,000 130,000,000 16,000,000 2,000,000 4,000,000 750,000 1,290,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A A B 100,000 214,064 4,000,000 214,064 N/A N/A Tertiary Treatment and Recycling Project Sewer Lining Repair Macadamia Ave. Sewer System Relief Project Mobile Water Flushing Filtration System Sewer Lateral Rehabilitation Sewer Flow Meters A A A E A A 780,710 1,500,000 650,000 300,000 20,000,000 600,000 800,710 1,500,000 650,000 300,000 20,000,000 600,000 N/A N/A N/A N/A N/A N/A EC/CS Phase II Sewer Improvements Town Hall Sewage & Water Reclamation Demonstration Project A D 12,000,000 291,000 291,000 N/A N/A PROPOSAL TITLE 2 2 2 2 2 2 2 2 2 2 2 5212-110 5603-110 7032-110 6473-110 5213-110 5923-110 7011-110 7010-110 5967-110 7458-110 5214-110 Santa Clara Valley Water District Santa Clara, City of Sausalito-Marin City Sanitary District Sausalito-Marin City Sanitary District Sausalito-Marin City Sanitary District Sewerage Agency of Southern Marin Sewerage Agency of Southern Marin Sewerage Agency of Southern Marin Sewerage Agency of Southern Marin Sewerage Agency of Southern Marin Sonoma County Green Roof Building & Design HLE Septics and Sewer Extension Walsh Avenue Sanitary Sewer Improvement Project Locust St. Pump Station Improvements Bisulifte Storage Improvements Sludge Dewatering Project SASM T-Line Replacement Evergreen Canyon Sewer Rehabilitation Shell Road Sewer Rehabilitation SASM SCADA Infrastructure & Software Upgrade SASM Pump Station Upgrade/ Improvement Program Sonoma County Green Roof Building & design (Start up, phase 1) 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 4853-110 6106-110 6105-110 6108-110 6107-110 6384-110 6460-110 6462-110 6111-110 6463-110 6244-110 5501-110 7020-110 5217-110 5215-110 5216-110 4728-140 7292-110 5485-110 7043-110 6152-110 Sonoma County Regional Parks Sonoma Ecology Center Sonoma Ecology Center Sonoma Ecology Center Sonoma Ecology Center Sonoma Ecology Center Sonoma Ecology Center Sonoma Ecology Center Sonoma Ecology Center Sonoma Ecology Center Sonoma Ecology Center Sonoma Valley County Sanitation District Sonoma Valley County Sanitation District South Bayside System Authority South Bayside System Authority South Bayside System Authority South San Francisco, City of Stege Sanitary District Stege Sanitary District Tamalpais Community Services District The Bay Institute 2 2 7350-110 The Trust for Public Land 6464-110 The Watershed Project CONVERT WESTSIDE REGIONAL PARKS SEPTIC TO SEWER, WESTSIDE PARK,BODEGA BAY Sonoma Creek & Tributaries: Aquatic Habitat Restoration Road Rehabilitation for Improved Water Quality in Sonoma Creek Watershed Sonoma Creek Fish Passage Repair Sonoma City Plan for Improved Creeks Sonoma Garden Park: Building Infrastructure Sonoma Valley Schools: K-12 Hands-On Watershed Education Sonoma Enviroleaders: Pathways to Green-Collar Careers Sonoma Creek Riparian Revegetation San Francisco Bay Area Data Commons Sonoma Garden Park: Making Site Improvements Watmaugh to Treatment Plant Trunk Main Replacement Biosolids Managment Upgrade Project Influent Force Main Replacement Pump Station, Booster, & Conveyance Improvements Wastewater Treatment Plant Improvements WET WEATHER MANAGEMENT PROJECT, PHASE 4 Administration Office Building I/I Correction Program - Standard Pipebursting Project Sewer Rehabilitation North Bay Creek and Wetland Invasive Removal and Revegetation Project Hayes Valley Playground and Clubhouse Green Infrastructure: Stormwater Retention System and Living Roof Watershed Coordinator for San Pablo Bay South Watershed 2 2 2 2 2 2 7386-110 5863-110 5403-110 6320-110 6327-110 7223-110 2 2 5402-110 Town of Hillsborough 5914-110 Town of Woodside Tomales Village Community Services District Town of Hillsborough Town of Hillsborough Town of Hillsborough Town of Hillsborough Town of Hillsborough 2009-2010 PPL COMBINED Page 14 of 48 D A C C C C C A E D B B B B B B PROJECT COMMITMENT COST DATE 9/17/2009 REGION PROJECT NUMBER NUMBER APPLICANT NAME Town of Yountville Town of Yountville Town of Yountville Town of Yountville Union Sanitary District Union Sanitary District Union Sanitary District Union Sanitary District Union Sanitary District Union Sanitary District Union Sanitary District Urban Releaf 2 2 2 2 2 2 2 2 2 2 2 2 7176-110 7468-110 7523-110 5218-110 4989-110 5219-110 5220-110 5221-110 5222-110 5224-110 5223-110 6474-110 2 7467-110 West Bay Sanitary District 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 4865-110 5355-110 5472-110 5225-110 5964-110 5968-110 5997-110 4744-110 4828-110 7381-110 4717-110 4740-110 4741-110 4739-110 4866-110 5226-110 5227-110 7218-110 6347-110 5228-110 6344-110 5229-110 5400-110 7058-110 6374-110 5625-110 5617-110 7222-110 7230-110 7231-110 7229-110 Avila Beach CSD Barsotti Properties Cachuma Operation & Maintenance Board Cachuma Operation & Maintenance Board Cambria Community Services District Cambria Community Services District Cambria Community Services District Cambria Community Services District Carmel Area Wastewater District Carmel-by-the-Sea Carpinteria Sanitary District Carpinteria Sanitary District Carpinteria Sanitary District Carpinteria Sanitary District Carpinteria Sanitary District Cayucos Sanitary District CCSD City of Greenfield City of Greenfield City of Monterey City of Morro Bay City of Pacific Grove City of Paso Robles City of Pismo Beach City of Pismo Beach City of Salinas City of Salinas City of Salinas City of Salinas City of Salinas City of Salinas 2009-2010 PPL COMBINED PRIORITY CLASS ELIGIBLE COST Wastewater Treatment Plant Master Plan Yount Street Sewer Main N. Washington Street Sewer Replacement Zero Discharge/WWTP Modernization STEVENSON BLVD PUMP STATION PROJECT Primary Clarifier Nos. 1-4 Rehabilitation Project Cdear Boulevard Corridor Sanitary Sewer Rehabilitation Project Substation No. 1 and MCC Replacement Project Boyce Road Lift Station Project Alameda Creek Crossing Sewer Improvement Project Thickener Control Building Improvements Project Project Description: Green Jobs, Research and Education in Oakland and Richmond C A A C D C C C C C C A 4,000,000 330,000 180,000 1,500,000 8,000,000 5,000,000 3,500,000 5,000,000 7,500,000 10,500,000 5,000,000 8,000,000 5,000,000 330,000 180,000 2,000,000 8,000,000 5,000,000 3,500,000 5,000,000 7,500,000 10,500,000 5,000,000 8,700,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Priority Sewer Collection System Replacement Projects A 6,785,000 6,785,000 N/A REPAIR/REPLACE TREATED WATER DISCHARGE PIPELINE, AVILA BEACH Queen Motel & Mobilehome Park - Cal Water Consolidation Project SCC Upper Reach Reliability Pipeline South Coast Conduit Second Barrel Pipeline, Upper Reach Wastewater System Improvements Wastewater System SCADA Installation Sanitary Sewer Managment Plan (SSMP) BIOSOLIDS & NITRATE REMOVAL PROJECT SEWER SERVICE PROJECT Underground water storage and drainage improvements RINCON POINT SEWER EXTENSION SANDYLAND COVE SEWER EXTENSION BEACH CLUB RD/PADARO LANE SEWER EXTENSION SANDPOINT ROAD SEWER EXTENSION REPLACE/RELOCATE EXISTING SEWER MAIN, CARPINTERA, RINCON BEACH Morro Bay-Cayucos Wastewater Treatment Plant Upgrade Storage Tank Replacement & Distribution System Rehabilitation Waste Water Treatment Spray Fields Old Town Greenfield Storm Drains Sewer System Rehabilitation Morro Bay Estuary LID Boatyard Urban Runoff Diversion Phase III Paso Robles Wastewater Treatment Plant Upgrade City of Pismo Beach Recycled Water Project City of Pismo Beach Storm Water Treatment Industrial Waste Water Treatment Faciliy Improvements Industrial Waste Water Conveyance System Improvements East Market Street Sanitary Main Repairs Vertin Avenue/Jean Street/Carol Street Sanitary Sewer Trunkline East Alisal Street Trunkline West Laurel Drive/Tyler Street Sanitary Sewer Trunkline D C D C C D C D A A B C C C D C C D C D D C C C B C C C C C C 150,000 350,000 8,631,200 4,000,000 500,000 164,183 125,000 1,256,000 1,540,000 848,951 2,000,000 1,400,000 1,400,000 1,375,000 2,407,000 8,000,000 600,000 650,000 1,320,000 13,200,000 3,420,492 1,800,000 45,300,000 6,670,806 630,000 20,000,000 10,000,000 200,000 750,000 1,600,000 1,500,000 150,000 350,000 8,631,200 10,000,000 500,000 164,183 125,000 1,256,000 1,540,000 848,951 2,000,000 1,400,000 1,400,000 1,375,000 2,407,000 8,000,000 600,000 650,000 1,320,000 13,200,000 3,520,492 1,850,000 49,000,000 7,412,007 700,000 20,500,000 10,500,000 200,000 750,000 1,600,000 1,500,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A PROPOSAL TITLE Page 15 of 48 PROJECT COMMITMENT COST DATE 9/17/2009 REGION PROJECT NUMBER NUMBER APPLICANT NAME 3 City of Salinas City of Salinas City of Salinas City of Salinas City of Salinas City of Salinas City of Salinas City of Salinas City of Salinas City of Salinas City of Salinas City of Salinas City of Salinas City of Salinas City of Salinas City of Santa Barbara City of Santa Barbara City of Santa Barbara City of Soledad City of Watsonville City of Watsonville City of Watsonville City of Watsonville City of Watsonville Coastal San Luis Resource Conservation District Community Alliance with Family Farmers County of San Luis Obispo County of San Luis Obispo County of San Luis Obispo County of Santa Clara County of Santa Cruz COUNTY OF SANTA CRUZ 6439-110 DEPARTMENT OF PUBLIC WORKS 3 6398-110 Ecology Action of Santa Cruz 3 3 3 3 3 3 3 3 3 3 7312-110 5722-110 4681-110 5573-110 5092-110 5003-110 7389-110 5828-110 6066-110 5471-110 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 7238-110 6364-110 6358-110 6363-110 6366-110 6367-110 6368-110 6371-110 6360-110 6479-110 6365-110 7233-110 6354-110 6362-110 6372-110 6202-110 6246-110 6207-110 5518-110 7053-110 7008-110 7060-110 7062-110 7063-110 6447-110 6281-110 5230-110 5527-110 5522-110 5512-110 6235-110 Ecology Action of Santa Cruz Gilroy, City of Gilroy, City of Goleta Sanitary District Goleta Sanitary District King City, City of Laguna County Sanitation District Lompoc, City of Los Osos Community Services District Marina Coast Water District 2009-2010 PPL COMBINED PROPOSAL TITLE PRIORITY CLASS ELIGIBLE COST PROJECT COMMITMENT COST DATE Corporation Yard NPDES Facility Improvements Storm Sewer Equipment Upgrades Fairview Park Storm Drain Improvements GIS Storm and Sanitary Sewer Systems Mapping Gabilan Creek Trailway Improvements Alisal and Market Underpass Roadway Green Infrastructure Natividad Road Median Island Improvements North Main Street Median Improvements Miscellaneous Storm Drain Improvements NPDES Public Education and Source Control Program Stormwater Detention Basin Improvements Priority One Sanitary Sewer Line Repairs Priority One Storm Drain Improvements Storm Water Quality Monitoring East Market Street Green Infrastructure Catch Basin Inlet Storm Drain Screens Infrastructure Retrofit Project - Storm Water Quality Improvement Upper Las Positas Creek Restoration & Storm Water Management Project WWTP Wind Turbine Project Recycled Water Facility Supplemental Blend Water Supply Recycled Water Facility Supplemental Storage Project Wastewater Influent Pipeline Replacement Project Manana Lane Sanitary Sewer Replacement Freedom Blvd. Sanitary Sewer Replacement Project Coastal San Luis Agricultural Water Quality and Water Conservation Implementation Project Implementation of Conservation Plantings on Central Coast Farms and Ranches Los Osos Wastewater Project - Treatment Facility (PHASE 2) Los Osos Wastewater Project - Collection System (PHASE 1) PIN # 16110 - Los Osos Wastewater Project - Disposal (Phase 3) Holiday Lake Estates Sanitary Sewer System Freedom Lake Restoration Project D D D D D D E E D D C C D C E D D D E C C D D D A B A A A A B 1,000,000 900,000 1,400,000 920,000 50,000 1,800,000 800,000 800,000 3,300,000 2,480,000 1,270,000 2,000,000 1,000,000 2,270,000 350,000 1,789,388 500,000 1,652,197 4,000,000 2,950,000 2,200,000 1,500,000 1,500,000 500,000 842,228 40,000 27,000,000 103,000,000 27,000,000 3,500,000 690,000 1,000,000 900,000 1,400,000 920,000 50,000 1,800,000 800,000 800,000 3,300,000 2,480,000 1,270,000 2,000,000 1,000,000 2,270,000 626,295 1,974,000 600,000 1,986,595 4,800,000 2,950,000 2,200,000 1,500,000 1,500,000 500,000 1,679,478 50,000 30,000,000 105,000,000 30,000,000 3,500,000 952,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Rio Del Mar Flats Stormwater Management Improvements ARRA - Implementation Projects on Livestock Facilities to Reduce Nutrient, Sediment & Pathogen Pollution ARRA - Implementation Projects on Livestock Facilities to Reduce Nutrient, Sediment & Pathogen Pollution into ASBSs 24-Inch Sewer Trunk Rehabilitation TREATMENT CAPACITY IMPROVEMENTS Fairview Avenue San Pedro Creek Sewer Line Relocation and Replacement UPGRADE WWTP TO FULL SECONDARY TREATMENT WWTP UPGRADES Recycled Water Distribution - Phase 2 Lompoc Regional Wastewater Plant Digester Replacements DRAINAGE IMPROVEMENTS-PISMO/RAMONA Regional Urban Water Augmentation Project Pipeline A 1,600,000 2,000,000 N/A B 1,499,689 1,832,979 N/A A D D D C D A B B C 1,423,405 660,000 40,000,000 1,700,000 40,000,000 1,500,000 1,000,000 6,000,000 2,304,250 19,057,000 1,718,895 660,000 40,000,000 3,200,000 40,000,000 1,500,000 4,000,000 5,000,000 2,304,250 19,057,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Page 16 of 48 9/17/2009 REGION PROJECT NUMBER NUMBER 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 5714-110 6300-110 5519-110 5091-110 5587-110 5805-110 4953-110 4678-110 4678-120 4792-110 7400-110 5002-110 4358-110 5231-110 5232-110 4830-110 5551-110 5859-110 6401-110 4941-110 5356-110 6269-110 6248-110 6270-110 6477-110 6271-110 6303-110 3 3 3 3 3 3 3 3 3 3 3 3 3 3 6478-110 5526-110 5521-110 5582-110 5752-110 7202-110 4831-110 4017-110 5887-110 7042-110 5999-110 4743-110 4743-120 4743-130 3 3 APPLICANT NAME Marina Coast Water District Monterey Bay Sanctuary Foundation Monterey Regional WPCA Morro Bay, City of Morro Bay, City of Morro Bay, City of Pajaro Valley Water Management Agency Paso Robles, City of Paso Robles, City of Paso Robles, City of Prunedale Shopping Center San Luis Obispo, City of San Miguel Sanitary District San Simeon Community Services District San Simeon Community Services District San Simeon Community Services District San Simeon Community Services District Santa Barbara, City of Santa Barbara, City of Santa Barbara, City of Santa Barbara, City of Santa Cruz County Santa Cruz County Santa Cruz County Santa Cruz County Santa Cruz County Resource Conservation District Santa Cruz County Resource Conservation District Santa Cruz County Resource Conservation District Santa Cruz County Sanitation District Santa Cruz County Sanitation District Santa Cruz County Sanitation District Santa Cruz County Sanitation District Santa Cruz County Sanitation District Santa Cruz County Sanitation District Santa Cruz, County of Scotts Valley Water District Scotts Valley Water District Seaside Sanitation District Soledad, City of Soledad, City of Soledad, City of South County Regional Wastewater Authority 5774-110 (SCRWA) South County Regional Wastewater Authority 5776-110 (SCRWA) 2009-2010 PPL COMBINED PROPOSAL TITLE Clark and Cosky Lift Station Improvement Projects Salinas Valley Watershed Irrigation and Nutrient Management Program Regional Urban Water Augmentation Project WAPP Pumping Plant MORRO BAY-CAYUCOS WATEWATER TREATMENT PLANT UPGRADE Sewer Lift Station #2 and #3 replacement/improvement Sewer Main Rehabilitation and Replacement Project WATSONVILLE AREA WATER RECYCLING PROJECT TEMPLETON INTERCEPTOR PUMP STA NO.2 PASO ROBLES PUMP STATION NO. 1 SOLIDS HANDLING IMPROVEMENT PROJECT Prunedale Shopping Center Wastewater Treatment SAN LUIS OBISPO WRF IMPROVEMENTS TREATMENT PLANT EXPANSION Sewer Pipeline Improvements Treatment Plant Structure Renovation WWTP Facility Tertiary Upgrade Arroyo Padre del Juan Pipe Bridge Replacement El Estero Headworks Screening Replacement El Estero FOG (Fats/Food, Oils and Grease) Biofuel Conversion TREATMENT PLANT RETROFIT AND REHABILITATION PROJECT Tertiary Filter Reclamation Plant Rehabilitation Cost-Share Funding For Septic System Improvements Lateral Line Replacement Program Stormwater Runoff and Aquifer Recharge Projects Abandoned Well Destruction Program Pajaro Watershed Agricultural Irrigation and Nutrient Management Project Implementation of Irrigation and Nutrient Management Projects in the Lower Pajaro Watershed PIN# 8978 - Permit Coordination & Agricultural Water Quality Implementation Program in the Pajaro Watershed Noble Gulch Sewer Line Replacement Valencia Creek Sewer Relocation North Polo Drive Sewer Extension Aptos Esplanade Sewer Replacement Project Boulder Creek CSA No. 7 Force Main Replacement Aptos Transmission Main Relocation CONST OF COMMUNITY DISPOSAL SYS - SAN LORENZO WATERSHED Recycled Water Main Replacement and Infill Recycled Water Main Extensions Sewer Line Video Inspection TREATMENT PLANT EXPANSION TREATMENT PLANT EXPANSION 120 TREATMENT PLANT EXPANSION 130 SCRWA South Pipeline Facilities Project Ultraviolet (UV) Disinfection Facilities at the South County Regional Wastewater Authority (SCRWA) wastewater treatment plant Page 17 of 48 PRIORITY CLASS ELIGIBLE COST D B C 1,300,000 1,551,788 4,060,000 25,500,000 2,000,000 1,200,000 71,900,000 200,000 950,000 4,000,000 500,000 35,000,000 553,000 410,000 1,000,000 750,000 225,000 4,200,000 1,200,000 5,000,000 1,500,000 1,000,000 500,000 500,000 500,000 750,000 750,380 1,300,000 2,150,208 4,060,000 25,500,000 2,000,000 1,200,000 71,900,000 200,000 950,000 4,000,000 1,022,142 35,000,000 553,000 410,000 750,000 225,000 5,230,000 1,625,000 5,000,000 1,500,000 1,250,000 750,000 750,000 750,000 1,040,270 1,024,996 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A C A A C C C B B B 999,660 4,000,000 2,080,000 675,000 1,900,000 200,000 10,000,000 37,400,000 940,000 835,000 450,000 64,000,000 8,350,000 22,000,000 1,349,545 4,000,000 2,080,000 675,000 1,900,000 300,000 15,000,000 37,400,000 940,000 835,000 450,000 64,000,000 8,350,000 22,000,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A C 6,680,000 6,680,000 N/A C 4,430,000 4,430,000 N/A B D C D D B A C D D D C D D E D C B B D D D D A PROJECT COMMITMENT COST DATE 9/17/2009 REGION PROJECT NUMBER NUMBER APPLICANT NAME PROPOSAL TITLE PRIORITY CLASS ELIGIBLE COST PROJECT COMMITMENT COST DATE 3 3 3 3 3 3 3 3 5233-110 4944-110 5388-110 4106-110 5160-110 6328-110 6204-110 6268-110 South County Regional Wastewater Authority (SCRWA) South San Luis Obispo County Sanitation Dist. South San Luis Obispo County Sanitation Dist. Summerland Sanitary District Sunnyslope County Water District The Low Impact Development Center, Inc. Watsonville Wetlands Watch Wild Farm Alliance SCRWA Wastewater Treatment Capacity Expansion UPGRADE WWTP FOR WATER RECLAMATION SECONDARY TREATMENT REDUNDANCY AERATION AND FINAL CLARIFICATION UPGRADING FACILITY TO MEET NPDES PERMIT RIDGEMARK RECYCLED WATER FACILITY UPGRADES Regional Hydromodification Development and Implementation Restoration of Environmentally Sensitive Habitat Area (ESHAs) and Hansen Slough Conservation Plantings on Central Coast Farms C C C C C B B B 85,000,000 5,350,000 12,140,000 1,400,000 13,570,000 1,500,000 55,000 90,000 85,000,000 5,350,000 12,140,000 1,400,000 13,570,000 1,500,000 80,000 115,000 N/A N/A N/A N/A N/A N/A N/A N/A 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4490-110 4827-110 5949-110 5533-110 5736-110 5976-110 5679-110 5613-110 5665-110 5664-110 5724-110 5659-110 5645-110 4221-110 7446-110 5580-110 7170-110 5770-110 7181-110 7185-110 7179-110 7187-110 7193-110 7198-110 7177-110 5234-110 7246-110 5772-110 5851-110 7299-110 6448-110 5985-110 5236-110 5235-110 7003-110 6240-110 Avalon, City of Azusa, City of Bradbury, City of Burbank Water and Power Calleguas Municipal Water District Camarillo Sanitary District Camarillo Sanitary District Camrosa Water District Camrosa Water District Camrosa Water District Camrosa Water District Camrosa Water District Central Basin Municipal Water District Central Basin Municipal Water District Channel Islands Beach CSD City of Alhambra City of Alhambra City of Alhambra City of Alhambra City of Alhambra City of Alhambra City of Alhambra City of Alhambra City of Alhambra City of Alhambra City of Azusa City of Baldwin Park City of Bellflower City of Bellflower City of Beverly Hills City of Beverly Hills City of Beverly Hills City of Calabasas City of Calabasas City of Camarillo City of Camarillo AVALON WATER RECLAMATION PLANT SEWER MASTER PLAN-REPLACEMENT AND UPGRADE OF SEWER LINE Mt. Olive Sewer Improvements (Northerly 4,000 Feet) Recycled Water Distribution Expansion Project Calleguas Regional Salinity Management Program, Phase 1E Camarillo Sanitary District WRP Connection to Camrosa Recycled Water System Sewer Main Replacements per Sewer System Upgrade Plan Collection System Rehabilitation Camrosa/CamSan Pipeline Chlorine Contact Chamber Water Reclamation Facility Modifications Reservoir 3DConversion Non-Potable Central Basin Recycled Water System Expansion RECYCLED WATER SYSTEM EXPANSION PROJECT (RECLAMATION) Forcemain Improvement Project (at Kiddie and Hobie Beaches) City of Alhambra Sewer Lift Station #3 Replacement City of Alhambra Sewer Lift Station #7 Replacement City of Alhambra Sewer Lift Station #2 Replacement Sewer Line Replacement Project #2 City of Alhambra Sewer Lift Station # 4 Replacement Sewer Line Replacement Project #1 City of Alhambra Sewer Lift Station Replacement-Story Park City of Alhambra Sewer Lift Station #8 Replacement City of Alhambra Sewer Lift Station #5 Replacement Sewer Line Replacement Projects #5 and #10 Sewer Master Plan and Upgrade of Sewer Lines Sewer Rehabilitation Project Municipal Sewer Repair and Rehabilitation Municipal Sewer Condition Assessment and Rehab Ph. 2 Octogenarian water line replacement project Water Steel Tanks Replacement Project City of Beverly Hills Sewer Rehabilitation Project Mulholland Pump Station Capacity Improvements Mulholland Trunk Sewer Rehabilitation Pleasant Valley Road Reclaimed Water Main Phase II Trash Excluders Installation, Revolon Slough and Beardsley Wash C A D C B B C E C D C E C C A D D D D D D D D D D C B C C D A D C C C B 13,000,000 4,900,000 1,300,000 12,499,500 13,500,000 3,300,000 1,500,000 100,000 3,938,000 1,500,000 970,000 1,000,000 70,500,000 4,000,000 1,800,000 3,040,724 3,600,000 3,040,400 1,720,000 3,600,000 2,400,000 1,200,000 600,000 240,000 3,960,000 4,900,000 2,200,000 550,000 1,500,000 4,261,700 8,800,000 2,500,000 675,000 450,000 570,000 720,000 13,000,000 4,900,000 1,300,000 15,000,000 18,000,000 3,300,000 1,500,000 100,000 3,938,000 1,500,000 970,000 1,000,000 2 4,000,000 2,500,000 3,800,500 4,500,000 3,850,000 2,150,000 4,500,000 3,000,000 1,500,000 750,000 300,000 4,950,000 4,900,000 2,200,000 770,000 1,500,000 4,261,700 8,800,000 2,500,000 750,000 500,000 570,000 720,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2009-2010 PPL COMBINED Page 18 of 48 9/17/2009 REGION PROJECT NUMBER NUMBER APPLICANT NAME 4 4 4 4 4 4 4 4 6429-110 5940-110 6361-110 5595-110 5605-110 5682-110 5730-110 6158-110 City of Compton City of Culver City City of Culver City City of Downey City of Downey City of Glendale Water & Power City of Hawthorne City of Hawthorne 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 6156-110 6135-110 6435-110 7461-110 7463-110 7341-110 6481-110 6400-110 6200-110 5864-110 6359-110 6356-110 7281-110 5959-110 7055-110 6409-110 6285-110 7039-110 7056-110 6296-110 6288-110 6291-110 6294-110 6286-110 6287-110 6290-110 6293-110 6410-110 7068-110 7074-110 7073-110 7071-110 7072-110 6289-110 6292-110 6295-110 City of Hawthorne City of Hermosa Beach City of Huntington Park City of Huntington Park City of La Puente City of La Verne City of Long Beach City of Long Beach City of Long Beach City of Long Beach City of Long Beach City of Long Beach City of Long Beach City of Los Angeles - Department of Public Works City of Los Angeles - Department of Public Works City of Los Angeles - Department of Public Works City of Los Angeles - Department of Public Works City of Los Angeles - Department of Public Works City of Los Angeles - Department of Public Works City of Los Angeles - Department of Public Works City of Los Angeles - Department of Public Works City of Los Angeles - Department of Public Works City of Los Angeles - Department of Public Works City of Los Angeles - Department of Public Works City of Los Angeles - Department of Public Works City of Los Angeles - Department of Public Works City of Los Angeles - Department of Public Works City of Los Angeles - Department of Public Works City of Los Angeles - Department of Public Works City of Los Angeles - Department of Public Works City of Los Angeles - Department of Public Works City of Los Angeles - Department of Public Works City of Los Angeles - Department of Public Works City of Los Angeles - Department of Public Works City of Los Angeles - Department of Public Works City of Los Angeles - Department of Public Works 2009-2010 PPL COMBINED PROPOSAL TITLE Gonzales Park Drainage and Improvements Transfer Station Water Quality Improvement Prop 50: Full-Capture Catch Basin Trash Removal Inserts Sanitary Sewer Infrastructure Rehabilitation and Replacement Project Blandwood Road and True Avenue Sanitary Sewer Lift Station Replacement Hoover, Toll & Keppel Schools Recycled Water Extension Project CIty Wide Sewer Capital Improvement Project CIty Wide Catch Basin Capital Improvement Project Storm Drain Improvements BMP Hawthorne Boulevard between El Segundo Blvd. And Rosecrans Avenue Pier Avenue Improvement STORM WATER CATCH BASIN INSERTS REHABILITATION OF SANITARY SEWER SYSTEM La Puente Sewer Improvements Phase III and IV Sewer Main Line Replacment Polomares Ave Catch Basin Treatment Train Best Management Program City-Owned End-of-Pipe Structural Best Management Practices Colorado Lagoon Restoration City-Owned Pump Station Environmental Updgrades City-Owned Stormdrain Replacement Program Los Angeles & San Gabriel River Litter Booms EL DORADO PARK LAKE REHABILITATION NOS Maze Rehab Phase 5 Sewer Rehabilitation 4th Ave Slauson Sewer Rehabilitation Terra Bella Street Widening Balboa Blvd and San Fernando Road Intersection Improvement Hyperion Treatment Plant Bio Gas Compressor Coastal Interceptor Relief Sewer Westside Park Rainwater Irrigation Use Cabrito Paseo Walkway/Bike Path Westminster Dog Park Modular Constructed Wetland Riverdale Ave Green Street DCT Solar Panels Grand Canal Green Street Ends Restoration Mar Vista Parkway Greening Occidental Blvd Green Street Greening Woodman Ave Median Infiltration Demonstration Tillman Water Reclamation Plant In Plant Storage & Water Recycling Expansion Project Mar Vista Rec Center Rainwater Irrigation Use DCT Backup Power Central Outfall Sewer Rehabilitation Garvanza Park Rainwater Infiltration and Irrigation Use Imperial Highway Median Greening Marcasel (Oval) Street Green Street Neighborhood Rainwater Harvesting Program(Downspout Disconnection) Page 19 of 48 PRIORITY CLASS ELIGIBLE COST PROJECT COMMITMENT COST DATE A D D C C C D B 890,316 800,000 800,000 1,357,022 1,027,110 880,000 1,000,000 1,000,000 1,572,000 800,000 800,000 1,357,022 1,027,110 1,100,000 2,500,000 1,500,000 N/A N/A N/A N/A N/A N/A N/A N/A C B A A A A B B B B B B B A A B B E A B B B B E B B B B A B D A B B B B 2,000,000 1,265,000 800,000 2,000,000 3,053,480 55,000 8,000,000 500,000 5,753,035 40,250,000 111,444,000 325,000 4,500,000 20,000,000 21,700,000 500,000 750,000 30,500,000 7,000,000 2,000,000 2,000,000 720,000 1,000,000 2,000,000 1,500,000 1,000,000 2,000,000 1,800,000 27,000,000 2,280,000 6,900,000 94,729,000 2,000,000 1,500,000 14,000,000 1,000,000 2,500,000 4,880,000 1,000,000 2,600,000 3,053,480 110,000 8,000,000 500,000 11,352,390 40,250,000 111,444,000 325,000 4,500,000 24,620,520 26,822,020 500,000 750,000 37,679,490 7,000,000 2,000,000 2,000,000 720,000 1,000,000 2,000,000 1,500,000 1,000,000 2,000,000 1,800,000 36,508,960 2,280,000 8,661,580 118,634,360 2,000,000 1,500,000 14,000,000 1,000,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/17/2009 REGION PROJECT NUMBER NUMBER 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 7069-110 6424-110 7317-110 7318-110 6425-110 7472-110 6243-110 7366-110 7105-110 6314-110 5725-110 6276-110 6449-110 7450-110 7451-110 5994-110 7348-110 7347-110 5614-110 6212-110 6251-110 7235-110 7290-110 6377-110 7289-110 7287-110 7280-110 6169-110 7005-110 5965-110 7501-110 7390-110 6149-110 5928-110 7207-110 7210-110 7212-110 5504-110 5237-110 5950-110 5930-110 5927-110 5937-110 5951-110 5929-110 APPLICANT NAME City of Los Angeles - Department of Public Works City of Los Angeles - Department of Public Works City of Los Angeles - Department of Public Works City of Los Angeles - Department of Public Works City of Los Angeles - Department of Public Works City of Lynwood City of Manhattan Beach City of Manhattan Beach City of Oxnard City of Oxnard City of Oxnard City of Oxnard City of Oxnard City of Pasadena City of Pasadena City of Pasadena Water and Power City of Pomona City of Pomona City of Redondo Beach City of Redondo Beach City of Rolling Hills Estates City of Rosemead City of Rosemead City of Rosemead City of Rosemead City of Rosemead City of Rosemead City of San Buenaventura City of San Buenaventura City of San Buenaventura City of San Fernando City of San Marino City of Santa Clarita City of Santa Monica City of Santa Monica City of Santa Monica City of Santa Monica City of Santa Paula CITY OF SIGNAL HILL City of Simi Valley City of Simi Valley City of Simi Valley City of Simi Valley City of Simi Valley City of Simi Valley 2009-2010 PPL COMBINED PROPOSAL TITLE Los Angeles Glendale Water Reclamation Plant Filter Replacement & Water Recycling Expansion Project Aliso Wash Limekiln Confluence Restoration Project Sunynook River Park North Atwater Park Expansion Santa Monica Bay Low Flow Diversion Upgrades Sanitary Sewer System Structural Defects Correction Project Greenbelt Low Flow Infiltration 12th/13th/17th Street Sewer Main Replacement Project Recycled Water Backbone System Project Sanford Storm Drain Phase II Project City of Oxnard Advanced Water Purification Facility Project Yucca Street Storm Drain Improvement Project Ventura Blvd Storm Drain and Sidewalk Improvements Wendover Road Sewer Construction at St Katherine Dr Rosemont Avenue Sewer Extension Pasadena Reclaimed Water System Ficus Street Force Main Replacement - Sewer Rehab Project Districts 3 & 4 - Phase I - Sewer Rehabilitation Projects Alta Vista Park Diversion and Reuse Project Sapphire Storm Drain Low Flow Diversion Peter Weber Model Equestrian Center Garvey Ave Sewer Collector Project San Gabriel Sewer Collector Project Installation of Debris Prevention Devices on Catch Basins Citywide Bartlett Sewer Collector Project Dubonnet Sewer Collector Project Klinderman Sewer Collector Project Surfers Point Managed Shoreline Retreat Wastewater Treatment Plant Aeration Blowers Wastewater Plant Reclaim Waterline Replacement Groundwater Nitrate Removal Citywide Catch Basin Inserts Water Efficiency and Irrigation Controller Replacement Program Sewer Main Replacement NW City Quadrant Sewer Main Replacement NE City Quadrant Sewer Main Replacement SE City Quadrant Santa Monica Pier Sewer Main Replacement Recycled Water Distribution System Well #9 Water Treatment System WEST SIMI WATER RECYCLING PROJECT - PHASE 1 SEWER TRUNK REHABILITATION, STRATHEARN PLACE SEWER TRUNK REHABILITATION, LOS ANGELES AVENUE NEAR METROLINK STATION DIGESTER GAS ELECTRICITY GENERATING STATION WEST SIMI WATER RECYCLING PROJECT - PHASE 2 SEWER TRUNK SEWERLINE REHABILITATION (VARIOUS LOCATIONS IN CITY) Page 20 of 48 PRIORITY CLASS ELIGIBLE COST B A A A A A B A C D C D A A A C A A B B B A A B A A A D C C A A D A A A A C C C A A E C A 8,400,000 8,000,000 1,700,000 2,000,000 5,000,000 2,646,000 500,000 600,000 6,000,000 2,303,344 20,000,000 2,750,000 3,450,000 400,000 850,000 37,000,000 1,325,000 3,262,875 2,200,000 700,000 475,000 2,000,000 500,000 600,000 500,000 500,000 500,000 3,000,000 5,000,000 505,000 3,000,000 700,000 1,744,000 102,000 546,250 401,750 750,000 20,000,000 2,000,000 1,578,000 850,000 1,250,000 1,500,000 12,010,000 1,850,000 PROJECT COMMITMENT COST DATE 9,201,004 8,000,000 1,700,000 2,000,000 6,250,000 2,940,000 600,000 700,000 25,000,000 2,649,000 75,000,000 2,750,000 3,450,000 400,000 850,000 37,000,000 1,987,500 4,894,313 2,200,000 700,000 1,555,000 2,000,000 500,000 600,000 500,000 500,000 500,000 10,525,000 5,000,000 505,000 3,200,000 800,000 3,488,000 204,000 1,092,500 803,500 1,500,000 20,000,000 4,000,000 1,578,000 850,000 1,250,000 1,500,000 12,010,000 1,850,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/17/2009 REGION PROJECT NUMBER NUMBER APPLICANT NAME PRIORITY CLASS ELIGIBLE COST PROJECT COMMITMENT COST DATE A D D A A B B A 500,000 390,000 100,000 475,000 775,000 1,050,000 4,450,000 900,000 122,000 6,000,000 1,200,000 3,200,000 TRIHALOMETHANE PROCESS CONTROL STATION (THM) TRASH EXCLUDERS TRASH RECEPTACLES ROYAL AVE STORM DRAIN SYSTEM EVE ROAD/TAPO CANYON ROAD STORM DRAIN SYSTEM Machado Lake Catch Basin Screens Stormwater Basin Enhancement Program Downtown Sewer Rehabilitation, Phase 2 Sewer main rehabilitation Wildwood Creek Basin/Recharge Project Santa Ana River and Tributaries Ecosystem Restoration Project Wilson I Detention Basin Project D A 500,000 390,000 100,000 475,000 775,000 1,050,000 3,337,500 750,000 122,000 1,500,000 1,000,000 1,000,000 Camp 11 A 1,000,000 N/A Camp 19 A 1,000,000 N/A Camp 14 A 1,000,000 N/A Camp 13 A 1,000,000 N/A Camp 16 A 1,000,000 N/A Henniger Flats Ventura County CSA #29 SCADA Alarm System Camarillo Utility Enterprise Force Main Replacement CSA #29 Sewer Force Main Replacement Los Coyotes WRP Interceptor Sewer Rehabilitation Phase II JO C Unit 1 Relief Trunk Sewer Phase II JO B Unit 6J Relief Trunk Sewer-Phase II JO B Unit 6J Relief Trunk Sewer-Phase I Castaic Pumping Plant Force Main No. 2 Castaic Relief Trunk Sewer Phase I Slauson Ave Pumping Plant Force Main Clifton Pumping Plant Force Main Alamitos Pumping Plant Redundant Force Main Claremont Outfall and Claremont Relief Trunk Sewer Rehabilitation Valencia Water Reclamation Plant Steam Boiler System Upgrade Marina Pumping Plant No. 1 Force Main Marina Pumping Plant No. 3 Force Main San Marino Outfall Trunk Sewer Rehabilitation A D A D C C C C C C C C C C C C C C 1,000,000 2,800,000 850,000 5,500,000 16,000,000 36,000,000 9,000,000 2,700,000 3,470,000 4,100,000 1,600,000 1,920,000 1,200,000 1,600,000 3,375,000 775,000 1,540,000 2,300,000 2,800,000 850,000 5,500,000 16,000,000 36,000,000 9,000,000 2,700,000 3,470,000 4,100,000 1,600,000 1,920,000 1,200,000 1,600,000 3,375,000 775,000 1,540,000 2,300,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 7016-110 County Sanitation Districts of Los Angeles County Joint Water Pollution Control Plant Power Generation Facility Steam Cycle Modifications - Phase II C 24,000,000 24,000,000 N/A 7022-110 County Sanitation Districts of Los Angeles County 7035-110 County Sanitation Districts of Los Angeles County Joint Water Pollution Control Plant Power Generation Facility Steam Cycle Modifications - Phase I San Jose Creek Water Reclamation Plant Emergency Generators C C 6,500,000 3,100,000 6,500,000 3,100,000 N/A N/A 4 4 4 4 4 4 4 4 4 4 4 4 5936-110 6265-110 6266-110 6317-110 6319-110 6234-110 6353-110 7466-110 5880-110 5807-110 6373-110 7351-110 4 7307-110 4 7302-110 4 7309-110 4 7305-110 4 7304-110 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 7303-110 5912-110 5847-110 5894-110 5539-110 5873-110 5882-110 5874-110 5901-110 5907-110 5892-110 5896-110 5903-110 5905-110 7045-110 5897-110 5900-110 5904-110 4 4 4 City of Simi Valley City of Simi Valley City of Simi Valley City of Simi Valley City of Simi Valley City of Torrance City of Torrance City of Torrance City of Whittier City of Yucaipa City of Yucaipa City of Yucaipa Consolidated Fire Protection District of Los Angeles County Consolidated Fire Protection District of Los Angeles County Consolidated Fire Protection District of Los Angeles County Consolidated Fire Protection District of Los Angeles County Consolidated Fire Protection District of Los Angeles County Consolidated Fire Protection District of Los Angeles County County of Ventura County of Ventura County of Ventura County Sanitation Districts of Los Angeles County County Sanitation Districts of Los Angeles County County Sanitation Districts of Los Angeles County County Sanitation Districts of Los Angeles County County Sanitation Districts of Los Angeles County County Sanitation Districts of Los Angeles County County Sanitation Districts of Los Angeles County County Sanitation Districts of Los Angeles County County Sanitation Districts of Los Angeles County County Sanitation Districts of Los Angeles County County Sanitation Districts of Los Angeles County County Sanitation Districts of Los Angeles County County Sanitation Districts of Los Angeles County County Sanitation Districts of Los Angeles County PROPOSAL TITLE 2009-2010 PPL COMBINED Page 21 of 48 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/17/2009 REGION PROJECT NUMBER NUMBER APPLICANT NAME 4 7021-110 County Sanitation Districts of Los Angeles County 4 4 4 4 4 4 4 4 4 4 4 4 7028-110 7052-110 5035-110 5013-110 5014-110 4996-110 6382-110 6102-110 7444-110 4252-110 5875-110 5768-110 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 6406-110 4856-110 4857-110 4855-110 7110-110 4001-630 4334-110 4701-410 4701-420 4947-110 4947-210 4948-110 4082-130 5238-110 4001-610 4001-540 4001-550 4001-560 4001-600 4001-480 5240-110 4768-110 5469-110 5487-110 5488-110 5491-110 6124-110 7313-110 7405-110 7415-110 7417-110 PROPOSAL TITLE PRIORITY CLASS ELIGIBLE COST PROJECT COMMITMENT COST DATE C 10,000,000 10,000,000 N/A County Sanitation Districts of Los Angeles County County Sanitation Districts of Los Angeles County Fillmore, City of Fillmore, City of Fillmore, City of Fillmore, City of Gateway IRWM Authority Gateway IRWM Authority Guided Discoveries La Canada Flintridge, City of Las Virgenes Municipal Water District Las Virgenes Municipal Water District Joint Water Pollution Control Plant Dewatering Facility Modifications Long Beach Water Reclamation Plant Installation of Emergency Generators and Influent Pumps Replacement Valencia Water Reclamation Plant Emergency Generator DESALTING PLANT CONSTRUCTION PROJECT RECYCLED WATER TREATMENT FACILITY RECYCLED WATER DISTRIBUTION SYSTEM FILLMORE WATER RECYCLING PLANT REPLACEMNET City of Downey Groundwater Well Replacement Gateway IRWM Authority Catch Basin Inserts Project Camp Fox Wastewater Treatment System CWSRF SEWER COLLECTION SYSTEM PROJECT AREA 4 Westlake Village Community Park Recycled Water Extension Mulholland Highway REW Transmission Pipeline C C B B B C E B A B C C 4,600,000 2,100,000 16,000,000 25,000,000 10,000,000 30,000,000 11,750,000 22,665,000 1,628,586 60,000,000 162,300 4,500,000 4,600,000 2,100,000 16,000,000 25,000,000 10,000,000 30,000,000 11,750,000 22,665,000 1,809,540 60,000,000 162,300 4,500,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Los Angeles & San Gabriel Rivers Watershed Council Los Angeles CD Beaches and Harbors Los Angeles CD Beaches and Harbors Los Angeles CD Beaches and Harbors Los Angeles County Flood Control District Los Angeles County Sanitation District Los Angeles County Sanitation District Los Angeles County Sanitation District Los Angeles County Sanitation District Los Angeles County Sanitation District Los Angeles County Sanitation District Los Angeles County Sanitation District Los Angeles County Sanitation District Los Angeles County Sanitation District Los Angeles County Sanitation District Los Angeles County Sanitation District Los Angeles County Sanitation District Los Angeles County Sanitation District Los Angeles County Sanitation District Los Angeles County Sanitation District Los Angeles County Sanitation District Los Angeles County Sanitation District Los Angeles Department of Water and Power Los Angeles Department of Water and Power Los Angeles Department of Water and Power Los Angeles Department of Water and Power Los Angeles Department of Water and Power Los Angeles Department of Water and Power Los Angeles Department of Water and Power Los Angeles Department of Water and Power Los Angeles Department of Water and Power Sun Valley Neigborhood Retrofit Demonstration UPGRADE BEACH SEPTIC SYSTEM, SURFRIDER BEACH UPGRADE BEACH SEPTIC SYSTEM, NICHOLAS CANYON COOUNTY BEACH UPGRADE BEACH SEPTIC SYSTEM, POINT DUME BEACH Recharge Basins Recycled Water Interconnection Pipeline JWPCP-Power Generation Facility Steam Cycle Modifications UPSTREAM WATER RECLAMATION PLANT EXPANSION WHITTIER NARROWS WRP - Secondary Treatment Modifications Equipment Purchase WHITTIER NARROWS WRP NDN Secondary Treatment Facility Modifications JWPCP - BIOSOLIDS DEWATERING FACILITIES JWPCP - BIOSOLIDS DEWATERING EQUIPMENT PURCHASE JWPCP - DIGESTER EXPANSION - PHASE II VALENCIA WRP - STAGE VI EXPANSION JWPCP - Dewatering Facility Modifications Screening Equipment Purchase JWPCP - POWER GENERATION FACILITY STEAM TURBINE GENERATOR PURCHASE JWPCP-BIOSOLIDS ODOR CONTROL FACILITY, PHASE 1 JWPCP-BIOSOLIDS STORAGE SILO ODOR CONTROL FACILITY PHASE II JWPCP-SKIMMINGS ODOR CONTROL FACILITY JWPCP - POWER GEN FAC HEAT RECOVERY STEAM GEN PURCHASE JWPCP - DEWATERING FACILITY MODIFICATIONS Misc. Sewer Repair Projects JWPCP-EFFLUENT TUNNEL & OCEAN OUTFALL EXPANSION Valley Presbyterian Hospital Water Recycling Project Van Nuys High School Water Recycling Project Cypress Park Water Recycling Project Harbor Refineries Water Recycling Project Woodman Avenue Multi-Beneficial Stormwater Capture Project North Hollywood Alley Retrofit BMP Demonstration Program Copper Study Castaic Haynes Generating Station B D D D C B B B B B C C B D B B B B B B C B C C C C B A A A A 1,200,000 2,752,307 220,500 220,500 173,000 173,000 519,000 519,000 2,000,000 7,600,000 30,000,000 30,000,000 50,000,000 50,000,000 2,400,000 2,400,000 5,900,000 5,900,000 28,000,000 28,000,000 24,000,000 24,000,000 76,000,000 76,000,000 31,000,000 31,000,000 3,500,000 3,500,000 2,978,000 2,978,000 5,330,000 5,330,000 19,670,000 19,670,000 36,951,000 36,951,000 3,983,000 3,983,000 11,000,000 11,000,000 100,000,000 100,000,000 1,500,000,000 1,500,000,000 600,000 1,200,000 350,000 700,000 1,280,000 1,280,000 100,000,000 100,000,000 1,549,978 3,407,753 800,000 800,000 200,000 200,000 500,000 500,000 500,000 500,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2009-2010 PPL COMBINED Page 22 of 48 9/17/2009 REGION PROJECT NUMBER NUMBER APPLICANT NAME PROPOSAL TITLE PRIORITY CLASS ELIGIBLE COST PROJECT COMMITMENT COST DATE 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 7416-110 6430-110 7412-110 7413-110 4617-110 4618-110 4754-110 4755-110 4756-110 4757-110 4758-110 4759-110 4760-110 4761-110 4762-110 4763-110 4764-110 4765-110 4766-110 4767-110 Los Angeles Department of Water and Power Los Angeles Department of Water and Power Los Angeles Department of Water and Power Los Angeles Department of Water and Power Los Angeles, City of Los Angeles, City of Los Angeles, City of Los Angeles, City of Los Angeles, City of Los Angeles, City of Los Angeles, City of Los Angeles, City of Los Angeles, City of Los Angeles, City of Los Angeles, City of Los Angeles, City of Los Angeles, City of Los Angeles, City of Los Angeles, City of Los Angeles, City of Haynes Sanitary Sewer Ring Stiffener Installation for Jawbone and Soledad Cyn 316B technologies Deadman Sag Pipe Drainage and Security Improvements ROSEWOOD WILLOUGHBY INTERCEPTOR VENICE AREA RELIEF SEWER PHASE 1 EAGLE ROCK INTERCEPTOR SEWER LA CIENEGA RELIEF SEWER PH 2A LA CIENEGA RELIEF SEWER PH 2B BIXEL & 8th STREET INTERCEPTOR SEWER WEST LOS ANGELES RELIEF SEWER PH 1 NORTHEAST INTERCEPTOR SEWER PH 1 NORTHEAST INTERCEPTOR SEWER PH 2 VERMONT RELIEF SEWER-51st STREET TO ECIS VERMONT RELIEF SEWER-51st STREET TO SLAUSON VERMONT RELIEF SEWER-FLORENCE TO SLAUSON HTP CLASS A BIOSOLIDS CONVERSION LAG NITROGEN REMOVAL PH 1 LAG TERTIARY FILTER TWRP NITROGEN REMOVAL PH 1 A A A A B B B B B B B B B B B B B B B B 2,000,000 1,200,000 1,000,000 1,500,000 6,900,000 7,300,000 22,000,000 48,000,000 30,000,000 2,200,000 24,200,000 157,000,000 109,000,000 25,000,000 8,500,000 6,800,000 13,200,000 9,000,000 7,500,000 22,500,000 2,000,000 1,200,000 1,000,000 1,500,000 6,900,000 7,300,000 22,000,000 48,000,000 30,000,000 2,200,000 24,200,000 157,000,000 109,000,000 25,000,000 8,500,000 6,800,000 13,200,000 9,000,000 7,500,000 22,500,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4 4 4 4 4867-110 4868-110 4869-110 4870-110 Los Angeles, City of Los Angeles, City of Los Angeles, City of Los Angeles, City of ENLARGE MAIN FROM HURRICANE STREET PUMPING STATION, DOCKWELLER, VENICE BEAC REPAIR TREATMENT PLANT OUTFALL, DOCKWELLER BEACH REPLACE SEWER PIPELINE AND PUMPING STATION, WILL ROGERS STATE BEACH REHAB CONCRETE SEWERS, INNER CABRILLO BEACH D D D D 13,000,000 5,000,000 3,000,000 5,000,000 13,000,000 5,000,000 3,000,000 5,000,000 N/A N/A N/A N/A 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4871-110 4875-110 4876-110 6067-110 6069-110 6070-110 6071-110 6072-110 6073-110 4872-110 4874-110 6068-110 4499-110 4500-110 Los Angeles, City of Los Angeles, City of Los Angeles, City of Los Angeles, City of Los Angeles, City of Los Angeles, City of Los Angeles, City of Los Angeles, City of Los Angeles, City of Los Angeles, City of Los Angeles, City of Los Angeles, City of Los Angeles, County of Los Angeles, County of REPLACE MECHANICAL/ELECTRICAL/CONTROL EQUIPMENT, WILL ROGERS STATE BEACH LOS ANGELES GLENDALE WATER RECLAMATION PLANT UPGRADE, LONG BEACH PROVIDE EMERGENCY BACKUP POWER AT DONALD C. TILLMAN WRF, LONG BEACH SPEEDWAY WATER QUALITY IMPROVEMENTS PH 1 CATCH BASIN STENCILING CATCH BASIN TRASH DEFLECTORS LA RIVER WATER QUALITY IMPROVEMENTS MACHADO LAKE WATER QUALITY IMPROVEMENTS PILOT PROJECT FOR BMP UPGRADE PULGA PUMPING PLANT, WILL ROGERS STATE BEACH INSTALL BACKUP GENERATOR AT PLANT, LONG BEACH SPEEDWAY WATER QUALITY IMPROVEMENTS PH 2 UPGRADES AT TRANCAS TREATMENT PLANT UPGRADES AT MALIBU MESA TREATMENT PLANT D D D D D D D D D D D D B B 1,300,000 5,000,000 2,500,000 314,000 790,000 220,000 840,000 1,200,000 2,755,000 900,000 1,900,000 523,000 1,700,000 1,500,000 1,300,000 5,000,000 2,500,000 314,000 790,000 220,000 840,000 1,200,000 2,755,000 900,000 1,900,000 523,000 1,700,000 1,500,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4 4 4 4 4 5816-110 5242-110 6136-110 6091-110 4959-110 Loyola Marymount University Malibou Lake Mountain Club, Ltd. Malibu, City of Malibu, City of Malibu, City of LMU Irrigation Reclaimed Water Station #2 and Irrigation Reclaimed Water Station #2 Distribution South Lakeshore Septic to Sewer Project Malibu Civic Center Stormwater Management Project LAND ACQUISITION FOR WATER QUALITY MANAGEMENT FACILITY WASTEWATER TREATMENT PROJECT C C B B B 2,099,000 2,099,000 8,400,000 25,000,000 30,000,000 17,000,000 25,000,000 30,000,000 N/A N/A N/A N/A N/A 2009-2010 PPL COMBINED Page 23 of 48 9/17/2009 REGION PROJECT NUMBER NUMBER APPLICANT NAME 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 6048-110 Malibu, City of 7422-110 Mountains Recreation and Conservation Authority Newhall Ranch Sanitation District of Los Angeles 5243-110 County 4491-110 Pomona, City of 5093-110 Rancho Palos Verdes, City of 6221-110 Santa Monica Baykeeper 4492-110 South Gate, City of 7358-110 The Trust for Public Land 6428-110 The Trust for Public Land 4428-110 Thousand Oaks, City of 4427-110 Thousand Oaks, City of 6352-110 United Water Conservation District 5888-110 Upper San Gabriel Valley Municipal Water District 5883-110 Upper San Gabriel Valley Municipal Water District 5115-110 Upper San Gabriel Valley Municipal Water District 6480-110 Ventura County Resource Conservation District 5845-110 Ventura County Waterworks Dist 1 5913-110 Ventura County Waterworks Dist 1 5942-110 Ventura County Waterworks Dist 1 4995-110 Ventura County Waterworks Dist 1 5906-110 Ventura County Waterworks Dist 16 5946-110 Ventura County Waterworks Dist 16 7174-110 Ventura County Waterworks Dist 16 4946-110 Ventura County Waterworks Dist 16 4680-110 Ventura, County of 4680-120 Ventura, County of 4680-130 Ventura, County of 4680-140 Ventura, County of 7158-110 Water Replenishment District of Southern California 7103-110 Water Replenishment District of Southern California 7161-110 Water Replenishment District of Southern California 7284-110 Water Replenishment District of Southern California 7285-110 Water Replenishment District of Southern California 5642-110 West Basin Municipal Water District 5681-110 West Basin Municipal Water District 6198-110 West Basin Municipal Water District 5825-110 West Basin Municipal Water District 5384-110 West Basin Municipal Water District 5383-110 West Basin Municipal Water District 5382-110 West Basin Municipal Water District 5 5 5 5 5932-110 4629-110 4522-110 4523-110 4 4 Allensworth CSD Alpaugh, Town of Amador County PWD Amador County PWD 2009-2010 PPL COMBINED PRIORITY CLASS ELIGIBLE COST PROJECT COMMITMENT COST DATE MALIBU LAGOON DISINFECTION PROJECT Marsh Park B A 500,000 2,500,000 500,000 5,300,000 2.0 mgd Newhall Ranch Water Reclamation Plant REPLACEMENT INTERCEPTORS MCCARRELL CANYON STORM DRAIN SYSTEM INTERIM IMPROVEMENTS Ballona Creek LID Rain Gardens SEWER REHABILITATION PROJECT East Wilmington Green Alley Pilot Project South Los Angeles Green Alley Pilot Project Wastewater Collection System Improvements UV Disinfection and Other Facility Upgrades Project GREAT Project Seawater Intrusion Barrier Pilot Well City of Industry (Phase IIB) Project Recycled Water Rosemead Extension Project SAN GABRIEL VALLEY WATER RECYCLING PROJECT PHASE IIB Mobile Irrigation Efficiency Program VCWWD #1 Moorpark WTP Tertiary Treatment and Biosolids Upgrade VCWWD #1 - Moorpark WTP Expansion of Reclaimed Water Distribution System Ventura County WWD 1-Moorpark WTP Solar Power MOORPARK WWTP EXPANSION VCWWD #16 Piru Tertiary Treament Facility Ventura County WWD 16 - Piru WTP Solar Power Piru Force Main Replacement PIRU WWTP CAPACITY UPGRADE PROJECT EL RIO SEWER PROJECT, PHASE 5A EL RIO SEWER PROJECT, PHASE 5B EL RIO SEWER PROJECT, PHASE 5C EL RIO SEWER PROJECT, PHASE 5D Leo J Vander Lans Recycled Water Plant Expansion Leo J. Vander Lans Advanced Water Treatment Facility Efficiency Upgrade Planning for Recycled Water Project Wellhead Treatment Program Goldsworthy Advanced Water Treatment Plant Expansion Harbor-South Bay Expansion-South Harbor-South Bay Expansion-North Los Angeles Harbor Expansion Projects Water Supply Quality Protection Project (Recycled Water Disinfection Stations) Edward C. Little Water Recycling Facility- Phase V Expansion Anza Recycled Water Lateral Palos Verdes Lateral C B B B B A A C C C 100,000,000 9,020,000 500,000 2,189,500 10,000,000 850,000 600,000 5,000,000 12,000,000 1,500,000 19,000,000 7,500,000 20,647,000 660,000 15,000,000 2,000,000 12,938,000 10,000,000 3,750,000 3,880,000 850,000 10,784,300 8,600,000 5,360,000 7,260,000 6,200,000 20,000,000 1,000,000 200,000 2,500,000 4,500,000 4,038,750 53,190,000 40,000,000 800,000 25,000,000 1,602,316 5,875,000 100,000,000 9,020,000 500,000 2,289,500 10,000,000 850,000 1,100,000 5,000,000 12,000,000 1,500,000 31,000,000 7,500,000 20,647,000 792,000 15,000,000 2,000,000 12,938,000 10,000,000 3,750,000 3,880,000 850,000 10,784,300 8,600,000 5,360,000 7,260,000 6,200,000 20,000,000 1,400,000 475,000 4,100,000 18,000,000 16,155,000 53,190,000 165,000,000 800,000 40,000,000 9,241,441 23,500,000 B D C D 3,000,000 2,216,050 150,000 1,000,000 3,000,000 2,216,050 150,000 1,000,000 PROPOSAL TITLE Allensworth New Wastewater System TREATMENT & COLLECTION SYSTEM LAKE CAMANCHE VILLAGE-CONSTRUCT STORAGE DAM FIDDLETOWN-REPLACE SEPTIC SYSTEMS WITH LOCAL SEWER Page 24 of 48 A C C C C E C C D C C D C C B B B B C C C D C C N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/25/09 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/17/2009 REGION PROJECT NUMBER NUMBER APPLICANT NAME 5 5 5 5 5 5 5 5 5 5 5245-110 4965-110 5666-110 6456-110 4966-110 5667-110 6230-110 6213-110 6231-110 7378-110 Amador Water Agency Amador Water Agency Amador Water Agency Amador Water Agency Amador Water Agency Amador Water Agency American Rivers American Rivers American Rivers American Rivers 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 7380-110 4557-110 5172-110 7475-110 4591-110 5498-110 5103-110 5401-110 5246-110 5620-110 7424-110 5544-110 5101-110 5247-110 5248-110 4111-210 4111-310 5945-110 5138-110 7465-110 6342-110 7221-110 American Rivers Angels, City of Antioch, City of Armona Community Services District Armona Community Services District Arvin, City of Arvin, City of Auburn, City of Auburn, City of Bakersfield, City of Bear Valley Water District Biggs, City of Brentwood, City of Brentwood, City of Brentwood, City of Butte, County of Butte, County of Buttonwillow County Water District Buttonwillow County Water District Byron Sanitary District Calaveras County Water District Calaveras County Water District 5 5 5 5 5 5 5096-110 4579-110 5097-110 5249-110 5250-110 5515-110 5 5 5 5 5 4111-220 7219-110 5706-110 5798-110 5749-110 Calaveras County Water District Calaveras County Water District Calaveras County Water District Calaveras County Water District Calaveras Laundry & Drycleaning Co. Chester Public Utility District Chico Urban Area Joint Powers Financing Authority (JPFA) City of Anderson City of Angels City of Angels City of Angels 2009-2010 PPL COMBINED PROPOSAL TITLE PRIORITY CLASS ELIGIBLE COST PROJECT COMMITMENT COST DATE C 20,000,000 405,000 500,000 330,000 12,000,000 1,200,000 1,050,000 1,245,000 900,000 450,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Regional Wastewater Treatment & Reclamation Project Gayla Manor WWTP Leachfield Compliance-Water Quality Improvement Lake Camanche Wastewater Treatment Facility Protect - Restore Groundwater quality through Sustainability LAKE CAMANCHE VILLAGE WWTP EXPANSION & UPGRADE Buckhorn Water Treatment Plant By-Products Compliance Pauley Creek Meadows Restoration Project Sediment Reduction in Deer Creek Bear Valley Meadow Restoration Stormwater Management in the Yuba Watershed Overcoming the Mining Legacy in the Sierra Nevada: Assessing Mercury Exposure from Fish Consumption UPGRADE TREATMENT PLANT & COLLECTION SYSTEM MARKLEY CREEK PROJECT WASTEWATER TREATMENT FACILITIES UPGRADE AND EXPANSION UPGRADE DISPOSAL POND & COLLECTION SYSTEM Arvin Wastewater Treatment Plant Expansion Treatment Plant Expansion and Milux Road Interceptor Sewer City of Auburn WWTP 2009 Upgrade Project Placer County Regional Wastewater Project Sewer Main Rehabilitation: Gosford Road from McCutchen Road to Panama Lane Bear Valley WWTP Tertiary Upgrade and Permit Compliance City of Biggs Waste Water Treatment Plant Upgrade WASTEWATER TREATMENT PLANT EXPANSION - PHASE II Wastewater Treatment Plant - Solids System Expansion Non Potable Water Distribution System - Phase II & Phase III BUY IN TO CHICO FOR TRMT PLANT EXP-6 TO 8 MGD COLLECTION SYSTEM-CAMEO & CORAL DRIVES Buttonwillow Wastewater Project ButtonWillow Wastewater Project Byron Sanitary District Collection System Regional Septage Receiving Station Copper Cove Lift Station 22 Replacement and Energy Efficiency Project A E D E A 15,000,000 325,000 500,000 300,000 10,000,000 1,000,000 700,000 830,000 600,000 375,000 A D C A D D D C C E A A C C C A A A C A D A 198,950 3,673,360 6 6,500,000 850,000 19,000,000 25,000,000 8,000,000 50,000,000 1,680,000 5,500,000 23,688,000 47,000,000 3,900,000 16,500,000 5,000,000 127,000 600,000 2,200,000 685,800 6,000,000 2,600,000 268,700 3,673,360 6 6,500,000 850,000 19,000,000 25,000,000 10,000,000 50,000,000 2,180,000 5,500,000 23,888,000 47,000,000 3,900,000 16,500,000 5,000,000 127,000 631,000 2,200,000 685,800 6,000,000 2,600,000 N/A N/A 11/18/08 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A COPPER COVE WASTEWATER TREATMENT AND COLLECTION SYSTEM IMPROVEMENTS I/I CORRECTION - SIX MILE VILLAGE WEST POINT WWTP TERTIARY UPGRADE Vallecito/Douglas Flat Wastewater Facility Improvements Water Reclamation Infiltration/inflow (I&I) correction C D C C C B 8,973,000 100,000 1,000,000 2,335,000 15,000 1,500,000 8,973,000 100,000 1,000,000 3,335,000 1,650,000 N/A N/A N/A N/A N/A N/A CHICO URBAN AREA NITRATE COMPLIANCE PROGRAM PROJECT North-Central Anderson Public Wastewater Collection System Extension Wastewater Improvement Project Phase III Altaville Sewer Interceptor Replacement Project City Sewer Line Rehabilitation D D C C D 35,000,000 2,449,500 4,000,000 8,069,004 5,500,000 35,000,000 2,658,500 4,000,000 8,069,004 5,500,000 N/A N/A N/A N/A N/A Page 25 of 48 B A 9/17/2009 REGION PROJECT NUMBER NUMBER 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5251-110 5137-110 5486-110 5885-110 5581-110 5729-110 7213-110 5375-110 7054-110 5983-110 5662-110 5952-110 7232-110 7243-110 6369-110 7250-110 5252-110 5253-110 5744-110 5826-110 5254-110 5995-110 5379-110 5568-110 5871-110 5862-110 5870-110 7044-110 5378-110 7208-110 7209-110 5823-110 7037-110 7184-110 7066-110 5960-110 5958-110 5961-110 5963-110 7369-110 7367-110 7368-110 7370-110 7371-110 7372-110 5482-110 APPLICANT NAME City of Antioch City of Atwater City of Atwater City Of Avenal City of Ceres City of Ceres City of Ceres City of Chico City of Chico City of Chico City of Chowchilla City of Chowchilla City of Davis City of Davis City of Davis City of Davis City of Davis City of Davis City of Dinuba City of Dinuba City of Farmersville City of Farmersville City of Fresno City of Fresno City of Fresno City of Fresno City of Fresno City of Fresno City of Fresno City of Fresno City of Fresno City of Gridley City of Ione City of Jackson City of Kerman City of Lakeport Municipal Sewer District City of Lakeport Municipal Sewer District City of Lakeport Municipal Sewer District City of Lakeport Municipal Sewer District City of Lakeport Municipal Sewer District City of Lakeport Municipal Sewer District City of Lakeport Municipal Sewer District City of Lakeport Municipal Sewer District City of Lakeport Municipal Sewer District City of Lakeport Municipal Sewer District City of Lathrop 2009-2010 PPL COMBINED PROPOSAL TITLE Markley Creek Remediation Project City of Atwater Wastewater Treatment Plant Improvement Project City of Atwater Wastewater Treatment Plant Improvement Project Avenal Wastewater Treatment Plant Expansion E. Service Road Sanitary Sewer Extension Sanitary Sewer Headworks Mitchell/DonPedro/Moffet Sewer Line Replacement City of Chico Outfall Replacement Project River Road 24 Decentralized Wastewater Treatment/Reuse Feasibility Study Waste Water Treatment Plant Security Fence WWTP Upgrades Phase II WWTP Secondary Improvements Phase I Davis WWTP 1 MW Solar Array Project Davis Salinity Minimization and Management Davis WWTP Secondary Improvements Phase II Secondary Process Replacement Project Tertiary Facilities Project Treatment Plant Improvements Kern Street Storm Drain City of Farmersville Clean Water Project City of Farmersville Clean Water Project Herndon Town Sewer Collection System Fats, Oils, and Grease Facility Sewer Rehabilitation in Marks Avenue Sewer Rehabilitation in California and East Avenues Sewer Rehabilitation in Maple Avenue Fountain/Cortland Sewer System Infrastructure Herndon Town Water System Digester Gas Storage and Cover Rehabilitation Project Digester Gas Conditioning Project City of Gridley Wastewater Treatment Plant Expansion City of Ione Wastewater Treatment Plant Expansion Wastewater Treatment and Disposal Alternatives Evaluation Kerman Waste Water Treatment Plant Expansion Chlorine Gas System Replacement SCADA System Replacement Main Street Sewer Main Expansion Clear Lake Lift Station Replacement Service Vehicle Replacement Water/Sewer Meters Replacement New Treated Wastewater Storage Reservoir Chlorine Contact Pipe Aeration Basin Repair Inflow and Infiltration Mitigation Waste Water Treatment Plant Shared Facilities Page 26 of 48 PRIORITY CLASS C D C D A A A C D C D E B E B C C D D C D E D D D D C E E A C C C C D D A A A A A A A C ELIGIBLE COST 3,880,000 40,000,000 40,000,000 7,000,000 3,500,000 5,000,000 4,000,000 8,000,000 4,000,000 200,000 228,200 970,000 10,000,000 8,000,000 1,600,000 94,000,000 116,000,000 30,000,000 19,431,566 7,437,850 21,000,000 21,000,000 896,600 3,750,000 1,045,000 457,000 169,500 360,000 560,000 4,666,667 7,083,333 2,536,837 12,000,000 50,000 6,600,000 450,000 300,000 250,000 220,000 1,000,000 1,250,000 5,000,000 190,000 220,000 2,200,000 4,800,000 PROJECT COMMITMENT COST DATE 8,510,000 100,000,000 100,000,000 3,500,000 5,000,000 4,000,000 9,000,000 4,000,000 200,000 228,200 970,000 10,000,000 8,000,000 3,000,000 94,000,000 145,000,000 37,500,000 25,783,106 7,750,000 22,000,000 22,000,000 896,600 4,500,000 2,090,000 914,000 339,000 400,000 700,000 5,600,000 8,500,000 2,536,837 12,000,000 100,000 6,600,000 450,000 300,000 250,000 220,000 1,000,000 1,250,000 5,000,000 190,000 220,000 2,200,000 6,000,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/17/2009 REGION PROJECT NUMBER NUMBER APPLICANT NAME 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5480-110 5481-110 5483-110 6383-110 5599-110 5600-110 5612-110 5637-110 6331-110 6332-110 7144-110 7145-110 7146-110 7147-110 5918-110 7061-110 5778-110 5773-110 5731-110 7124-110 7127-110 7171-110 7136-110 7168-110 7431-110 7430-110 7432-110 5814-110 5853-110 5850-110 5852-110 4556-130 4556-120 6482-110 6453-110 5717-110 7129-110 City of Lathrop City of Lathrop City of Lathrop City of Lathrop City of Lathrop City of Lathrop City of Lathrop City of Lathrop City of Lindsay City of Lindsay City of Lindsay City of Lindsay City of Lindsay City of Lindsay City of Livingston City of Maricopa City of McFarland City of McFarland City of Merced City of Mt. Shasta City of Mt. Shasta City of Mt. Shasta City of Mt. Shasta City of Mt. Shasta City of Nevada City City of Nevada City City of Nevada City City of Patterson City of Patterson City of Patterson City of Patterson City of Plymouth City of Plymouth City of Rio Vista City of Rio Vista City of Rio Vista City of Roseville 5 5 5 5 5 5 5 5 7148-110 6118-110 5557-110 5558-110 7338-110 5513-110 6116-110 6119-110 City of Roseville City of Sacramento City of Sacramento City of Sacramento City of Sacramento City of Sacramento City of Sacramento City of Sacramento 2009-2010 PPL COMBINED PROPOSAL TITLE Waste Water Treatment Plant Expansion Waste Water Treatment Plant Reclaim Water Basins and Sprayfields Waste Water Treatment Plant River Discharge 3.6 Million Gallon Water Tank MCKinley Sewer force main bypass Central lathrop Sanitary Sewer PumpStation and Storm Drain PumpStation Mckinley Avenue Sewer Main and Pump Station Security Fencing at Recliamed Water Basins S1, S2, and S3 CCPI Line Extension - Industrial Infrastructure Harvard Park Basin Improvements - Facility Improvements Wastewater Treatment Plant Projects Wastewater Treat Plant Project - Oxidation Ditch Renovation Wastewater Treatment Plant Project - Sludge Bed Capacity Sewer Jet/Vac Truck Domestic Wastewater Treatment Plant Expansion Maricopa Wastewater Project McFarland Wastewater Treatmant Plant Upgrade McFarland- Delano Regional Sewer Project Sewer Lift Stations and Pump Stations Rehabilitation project Interceptor Sewer Replacement Project Wastewater Treatment Plant Outfall Project Surge Tank Installation Project Roseburg Commerce Park Sewer Line WWTP Chlorine Conversion Project Manhole I/I replacements Wastewater Treatment Plant Safety and Security Pine St. and HEW Sewer Replacement Waste Water Treatment Plant Expansion Phase III Bubble-Up Lines and Grates BioSolids Dewatering Project Old Town Sewer Replacement Project Wastewater Collection System Rehabilitation Project Plymouth Wastewater Treatment Plant Improvements-Phse 1 Water Well Arsenic Removal Water Distribution System Improvements Sanitary Sewer Collection System Improvements Dry Creek Wastewater Treatment Plant Retention Pond (ARRA Funding) Proposed Energy and Solids Handling Improvements for the City of Roseville's Dry Creek Wastewater Treatment Plant Sump 154 Outfall Lining Broadway Lining Project Pioneer Reservoir Roof Repair Curtis Park Regional Storage Sewer Pipe Rehab Canal Lining Sump 85 Influent Rehad Page 27 of 48 PRIORITY CLASS ELIGIBLE COST C C D D A D D C A C D C A A C A C C A D A E 12,000,000 12,000,000 3,600,000 4,800,000 1,000,000 6,400,000 3,040,000 240,000 700,000 1,500,000 450,000 475,000 1,500,000 500,000 30,800,000 5,652,242 25,647,639 14,647,642 2,100,000 3,750,000 200,000 125,000 1,240,000 550,000 150,000 155,000 410,000 14,000,000 1,200,000 3,000,000 5,800,000 750,000 1,018,000 5,800,000 4,500,000 4,315,000 7,000,000 15,000,000 15,000,000 4,500,000 6,000,000 1,250,000 8,000,000 3,800,000 300,000 700,000 1,500,000 450,000 475,000 1,500,000 500,000 30,800,000 5,719,032 25,647,639 14,647,642 2,100,000 3,750,000 200,000 125,000 1,240,000 550,000 150,000 155,000 410,000 14,000,000 1,200,000 3,000,000 5,800,000 750,000 1,018,000 5,800,000 4,500,000 4,315,000 7,000,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A E D A D A A D A 8,700,000 120,000 1,933,000 12,500,000 10,000,000 2,660,000 3,000,000 1,300,000 10,900,000 120,000 1,933,000 12,500,000 10,000,000 2,660,000 3,000,000 1,300,000 N/A N/A N/A N/A N/A N/A N/A N/A A D D E E A A A D C C C PROJECT COMMITMENT COST DATE 9/17/2009 REGION PROJECT NUMBER NUMBER 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 6120-110 5556-110 7337-110 5555-110 6379-110 5552-110 5550-110 7339-110 5760-110 6254-110 6239-110 6241-110 6166-110 7226-110 5255-110 5991-110 6139-110 5537-110 5256-110 5602-110 7473-110 5359-110 7215-110 7474-110 5632-110 5632-110 5535-110 5474-110 5702-110 5865-110 7298-110 5820-110 5879-110 5992-110 5993-110 5970-110 5986-110 7308-110 7113-110 4016-110 5258-110 7125-110 5004-110 5385-110 5386-110 7082-110 APPLICANT NAME City of Sacramento City of Sacramento City of Sacramento City of Sacramento City of Sacramento City of Sacramento City of Sacramento City of Sacramento City of San Joaquin City of Santa Maria City of Selma City of Selma City of Selma City of Shasta Lake City of Taft City of Taft City of Tulare City of Tulare City of Turlock City of Turlock City of Visalia City of Visalia City of Visalia City of Visalia City of Wheatland City of Wheatland City of Willows City of Woodland City of Yuba City City of Yuba City City of Yuba City City of Yuba City City of Yuba City City of Yuba City City of Yuba City City of Yuba City City of Yuba City City of Yuba City City of Yuba City Clearlake Oaks County Water District Clearlake Oaks County Water District Coalinga, City of Coalinga, City of Colfax, City of Colfax, City of County of Sacramento 2009-2010 PPL COMBINED PROPOSAL TITLE Sump 157 Trash Rack Basin 55 I & I Reduction Utilities Building Solar Project Muir Way-Broadway-Fremont Pipe Rehab Sump 19 Electrical Improvements Sewer Pipe Replacement - 5th St. bet. P to U streets Drainage Pump Station Electrical Improvements 3rd Street CSS Relief Sewer 0.5 MGD Wastewater Treatment Plant Expansion Police Impound Yard Stormwater LID Improvements City of Selma Stormwater Project Two City of Selma Stormwater Project Three City of Selma Stormwater Project One Spray Field Rehabilitation Waste Water Treatment Expansion Municipal Wastewater Treatment Plant Expansion DISCONNECTING STORM DRAINAGE FROM SANITARY SEWER SYSTEM South Tulare Industrial Sewer Turlock Wastewater Treatment Plan Upgrade / Expansion Harding Drain Bypass Annexed island sewer installation Visalia Water Conservation Plant Upgrade Effluent Reuse Project Mineral King Sanitary Sewer Trunkline City of Wheatland Wastewater Plant City of Wheatland Wastewater Treatment Plant City of Willows Sewer Main Replacement Project Sewer Trunk Repair and WPCF Pump Replacement Solar Power & Equipment rehab for wastewater treatment facility Project Secondary Clarifier Project Waste Gas Burner Replacement Primary Clarifier Project and Rehabilitation Project Replacing & Upgrading Waste Activated Sludge Thickening Process Rehabilitate Lift Station #2 Reclaimed Water Project - Water Conservation Project Lift Station Computerization Project Green Energy Project -Septage/Grease Receiving Station Stonegate Septage Replacement Project Collection System Rehabilitation and Replacement Project I/I CORRECTION Wastewater Treatment Plant Upgrade Waste Water Treatment Expansion NEW WASTEWATER TREATMENT PLANT Sewer Lift Station Upgrades Sewer Collection I/I Elimination Projects Freedom Park Drive Complete Streets Project Page 28 of 48 PRIORITY CLASS ELIGIBLE COST D A A A D A D A C D D D D C C C C D 714,000 5,000,000 750,000 665,000 150,000 2,400,000 350,000 6,500,000 1,500,000 300,000 1,073,120 2,488,000 357,500 420,000 23,750,000 31,440,000 500,000 3,000,000 24,000,000 20,000,000 3,000,000 60,000,000 24,000,000 960,000 16,500,000 16,500,000 1,847,000 4,000,000 11,200,000 4,000,000 500,000 3,000,000 1,500,000 200,000 3,500,000 200,000 500,000 3,000,000 7,500,000 1,200,000 2,236,000 30,000,000 30,000,000 1,000,000 1,600,000 750,000 B A C C A C A A D C C D C C C C E E A C D C D C C C D PROJECT COMMITMENT COST DATE 714,000 5,000,000 750,000 665,000 150,000 2,400,000 350,000 6,500,000 6,000,000 1,800,000 1,073,120 2,488,000 357,500 420,000 25,000,000 31,440,000 1,001,705 6,105,000 30,000,000 25,000,000 3,600,000 60,000,000 30,000,000 1,200,000 18,150,000 18,150,000 1,757,000 4,000,000 11,200,000 4,000,000 500,000 3,000,000 1,500,000 200,000 3,500,000 200,000 500,000 3,000,000 7,500,000 1,200,000 2,686,000 30,000,000 30,000,000 1,321,496 2,052,105 800,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/17/2009 REGION PROJECT NUMBER NUMBER APPLICANT NAME County Sanitation Districts of Los Angeles County Delano, City of Delano, City of Delano, City of Delano, City of Delhi County Water District Denair Community Service Dist. Dinuba, City of Dixon Regional Watershed Joint Powers Authority Dixon, City of DRY CREEK CONSERVANCY Earlimart Public Utility District Earlimart Public Utility District Earlimart Public Utility District Earlimart Public Utility District East Bay Municipal Utility District 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 7018-110 5981-110 7137-110 4242-110 6438-110 5703-110 4042-110 4413-110 6426-110 4440-110 6210-110 4259-110 7206-110 7190-110 7197-110 4837-110 5 4839-110 East Bay Municipal Utility District 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 4839-110 6444-110 5817-110 5516-110 5822-110 7297-110 5832-110 4468-110 4962-110 4439-110 4611-110 4811-110 7092-110 7109-110 7142-110 7143-110 5541-110 7357-110 5262-110 5263-110 5264-110 5260-110 6350-110 7391-110 5261-110 4588-110 6219-110 East Bay Municipal Utility District East Stanislaus Resource Conservation District El Dorado County El Dorado Irrigation District El Dorado Irrigation District El Dorado Irrigation District El Dorado Irrigation District El Dorado Irrigation District El Dorado Irrigation District Escalon, City of Esparto Community Services District Folsom City of Fresno County Fresno County Fresno County Fresno County Fresno County Fresno County Fresno Metropolitan Flood Control District Fresno Metropolitan Flood Control District Fresno Metropolitan Flood Control District Fresno Metropolitan Flood Control District Fresno Metropolitan Flood Control District Fresno Metropolitan Flood Control District Fresno Metropolitan Flood Control District Fresno, County of Friends of Deer Creek 2009-2010 PPL COMBINED PROPOSAL TITLE PRIORITY CLASS ELIGIBLE COST PROJECT COMMITMENT COST DATE C C D C A D D 57,400,000 34,000,000 8,000,000 50,000,000 3,000,000 750,000 270,000 5,310,800 2,500,000 40,000,000 490,000 1,670,000 795,000 607,000 1,595,000 750,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Westlake Farms Composting Facility Phase I - Composting Facilities Waste Water Treatment Plant Expansion Effluent Disposal Pipeline WWTP EXPANSION AND WATER RECLAMATION AMR (Automatic Meter Reading) Water Meters Replace Lift Station No. 1 CONSTRUCT COLLECTION SYS INTER & LIFT STA TREATMENT PLANT IMPROVEMENTS Dixon Main Drain / V-drain Enlargement TREATMENT PLANT EXPANSION Secret Ravine Barrier Removal Treated Effluent Disposal Project Force Main Extension Project: State Street to Valente Road Sutter Street Sanitary Sewer Lift Station Modification Interceptor and Sewer Relief Pipeline Project PARDEE RECREATION AREA WASTEWATER SYSTEM IMPROVEMENTS D D D C 57,400,000 34,000,000 8,000,000 50,000,000 3,000,000 750,000 270,000 5,310,800 1,500,000 40,000,000 342,000 1,670,000 795,000 607,000 1,700,000 750,000 CAMANCHE SOUTH SHORE RECREATION AREA WASTEWATER SYSTEM IMPROVEMENTS C 7,900,000 7,900,000 N/A CAMANCHE NORTH SHORE RECREATION AREA WASTEWATER SYSTEM IMPROVEMENTS Developing BMPs for applying dairy lagoon water to forage crops in Stanislaus County Union Mine Waste Water Treatment Plant Infrastructure Improvements Recycled Water Seasonal Storage Deer Creek Wastewater Treatment plant - Maintenance Building Deer Creek Bridge Replacement El Dorado Hills Wastewater Treatmant plant - Storage Reservoir Expansion TREATMENT PLANT IMPROVEMENTS TO MEET WDRS DEER CREEK WWTP UPGRADES TREATMENT PLANT EXPANSION TREATMENT & DISPOSAL EXPANSION SANITARY SEWER COLLECTION SYSTEM I/I REDUCTION WWD 38 Sewer System Improvements WWD 38 Wastewater Treatment Plant Improvements WWD 40 WWTF Improvements CSA 32 Sewage Pond Improvements Monte Verdi CSA 44-D CSA 1 Reconstruct WWTF and Disposal Field Stormwater Treatment Basin AV Stormwater Treatment Basin EL Storm Water Treatment Basin AE Stormwater Treatment Basin CJ Fresno Stormwater Treatment and Collection System Conservation of Municipal Water Supply via Surface Water Recycling Stormwater Treatment Basin EN CONSTRUCT TREATMENT & COLLECTION SYSTEMS - FRIANT COMMUNITY Deer Creek Watershed 303(d) Mercury Remediation and Total Maximum Daily Load Plan C A D E B E D C C D D C B E D E E A C C C C C A D D B 5,900,000 5,904,154 475,000 23,000,000 1,600,000 1,200,000 1,000,000 9,000,000 10,000,000 2,100,000 228,997 2,000,000 1,500,000 220,000 60,000 80,000 1,200,000 1,500,000 525,000 515,000 75,000 986,000 3,626,700 265,900 900,000 3,500,000 244,000 5,900,000 7,404,154 475,000 56,000,000 1,600,000 1,200,000 1,000,000 9,000,000 10,000,000 2,100,000 228,997 2,000,000 1,500,000 220,000 60,000 80,000 1,200,000 1,500,000 596,000 531,600 110,500 1,064,800 4,317,500 332,375 990,400 3,500,000 308,467 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Page 29 of 48 A C E 9/17/2009 REGION PROJECT NUMBER NUMBER APPLICANT NAME PROPOSAL TITLE PRIORITY CLASS ELIGIBLE COST PROJECT COMMITMENT COST DATE 5 5 5 5 5 5 5 5 5 6275-110 6407-110 6267-110 6274-110 6273-110 6260-110 6284-110 5043-110 4137-110 Friends of Deer Creek Friends of Deer Creek Friends of Deer Creek Friends of Deer Creek Friends of Deer Creek Friends of Deer Creek Friends of Deer Creek Galt, City of Golden Hills Community Services District The Deer Creek Headwaters Restoration Project Deer Creek Bacteria Monitoring and Abatement Project Deer Creek Abandoned Mine Remediation Project Deer Creek Reservoirs Invasive Species Prevention Project Deer Creek Sediment Reduction Project The Deer Creek Ephemeral Stream Restoration Project Sierra Nevada Watershed Institute WASTEWATER TREATMENT PLANT UPGRADES UPGRADE RECLAMATION TRANSMISSION SYSTEM TO THE REUSE AREAS B B B B B B B A D 185,000 110,000 235,000 118,000 265,000 192,000 1,100,000 36,000,000 1,600,000 225,000 130,000 305,000 128,000 285,000 204,000 1,100,000 36,000,000 1,600,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5047-110 7036-110 7009-110 7033-110 7017-110 7014-110 7006-110 4520-110 5604-110 5810-110 5821-110 5831-110 5139-110 5726-110 5881-110 5046-110 4566-110 5996-110 5150-110 6225-110 5877-110 5934-110 5935-110 7051-110 7000-110 7122-110 7128-110 7225-110 7260-110 7276-110 7272-110 7255-110 7259-110 7266-110 7265-110 7258-110 Grass Valley, City of Grizzly Lake Resort Improvement District Grizzly Lake Resort Improvement District Grizzly Lake Resort Improvement District Grizzly Lake Resort Improvement District Grizzly Lake Resort Improvement District Grizzly Lake Resort Improvement District Hidden Valley Lake Community Service Dist. Hidden Valley Lake Community Services District Hidden Valley Lake Community Services District Hidden Valley Lake Community Services District Hidden Valley Lake Community Services District Hughson, City of Indian Valley Community Services District Ironhouse Sanitary District Ironhouse Sanitary District Isleton, City of Jamestown Sanitary District Kerman, City of Kern County Engineering and Survey Services Kern County ESS Kern County ESS Kern County ESS Kern County ESS Kern County ESS Kern County ESS Kern County ESS Kern County ESS Kern County ESS Kern County ESS Kern County ESS Kern County ESS Kern County ESS Kern County ESS Kern County ESS Kern County ESS WASTEWATER TREATMENT PLANT UPGRADE FOR DENITRIFICATION & UV DISINFECTION Crocker Mountain Sewer System Management Plan Delleker Sewer System Management Plan Crocker Mountain Wastewater Master Plan Delleker 2009 Sewer Replacement Project Delleker WWTP 2009 Improvements Delleker Wastewater Master Plan COLLECTION SYSTEM FOR DONKEY HILL AREA I/I Sewer Rehabilitation Project HVLCSD Water Reclamation Plant Photovoltaic System Donkey Hill/Honey Hill Sewage Collection System Sludge Bed Roof WWTP Rehab WD Upgrade Greenville Sewer System Upgrade Ironhouse Sanitary District Recycled Water Project IRONHOUSE WWTP EXPANSION AND UPGRADE UPGRADE & EXPAND TREATMENT PLANT Sewer Liner Rehabilitation / Replacement Project Kerman Waste Water Treatment Plan Cuddy Creek Restoration Project Lakeshore Pines Expansion South Shafter Sewer Project South Taft Sewer Project South Weedpatch Sewer Improvements Reeder Tract WWTP Upgrade South Taft Sewer - Pico/Shattuck Lake Isabella Sewer Project Lake Isabella Sewer Treatment Facility Reeder Tract WWTP Upgrade Lake Isabella Sewer Treatment Facility Lake Isabella Sewer Project South Shafter Sewer Project Lakeshore PinesExpansion South Taft Sewer - Pico/Shattuck South Weedpatch Sewer Improvements South Taft Sewer Project C E E E A D E D E E E E C C C D C C C D D D D D D A A D A D D A D D A A 5,500,000 6,000 10,000 7,500 195,000 131,000 17,500 5,000,000 3,500,000 2,500,000 9,100,000 800,000 35,600,000 2,000,000 22,400,000 60,200,000 2,746,466 150,000 5,500,000 426,400 391,860 9,115,000 7,536,100 284,985 1,125,000 392,400 18,000,000 810,000 1,125,000 810,000 18,000,000 9,115,000 391,860 392,400 284,985 7,536,100 5,500,000 6,000 10,000 7,500 195,000 131,000 17,500 5,000,000 3,500,000 2,500,000 9,100,000 800,000 35,600,000 2,000,000 28,000,000 60,200,000 2,746,466 300,000 5,500,000 543,200 435,400 10,115,000 8,536,100 316,650 1,250,000 436,000 20,000,000 900,000 1,250,000 900,000 20,000,000 10,115,000 435,400 436,000 316,650 8,536,100 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2009-2010 PPL COMBINED Page 30 of 48 9/17/2009 REGION PROJECT NUMBER NUMBER APPLICANT NAME 5 5 7262-110 Kern County ESS 7140-110 Kern County Waste Management Department 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 7156-110 7172-110 5150-110 5135-110 5265-110 5583-110 5585-110 5586-110 5584-110 5641-110 7242-110 7239-110 7048-110 7050-110 7175-110 4599-110 5098-110 4241-110 5042-110 4803-110 5155-110 5819-110 4804-110 5675-110 5239-110 5953-110 7211-110 Kern County Waste Management Department Kern County Waste Management Department Kern, County of Kern, County of Kettleman City Community Services District Lake County Special Districts Lake County Special Districts Lake County Special Districts Lake County Special Districts Lake Oroville Area Public Utility District Lamont Public Utility District Lanare Community Services District Lemoore, City of Lemoore, City of Lemoore, City of Lincoln, City of Linda County Water District Lindsay, City of Live Oak, City of Livingston, City of Livingston, City of Lockeford Community Services District Lodi, City of London Community Services District Los Angeles County Sanitation District Lost Hills Utility District Madera County 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 4444-110 7496-110 7497-110 7498-110 7495-110 7494-110 7489-110 7486-110 7487-110 7493-110 7491-110 7490-110 7488-110 4715-110 5919-110 Madera County Special Districts Madera County Special Districts Madera County Special Districts Madera County Special Districts Madera County Special Districts Madera County Special Districts Madera County Special Districts Madera County Special Districts Madera County Special Districts Madera County Special Districts Madera County Special Districts Madera County Special Districts Madera County Special Districts Madera, City of Madison Community Service District 2009-2010 PPL COMBINED PROPOSAL TITLE Reeder Tract WWTP Improvements Kern Sanitation Authority Trickling Filter No. 1 Piping Bypass & Media Upgrade Kern Sanitation Authority Locust Ravine Street Sewer Main Replacement From Manhole No. 2173 to Manhole No. 2174 Ford City-Taft Heights Sanitation District REXLAND ACRES COMMUNITY SEWER COLLECTION & TRANSMISSION SYSTEM South Shafter Wastewater Project Wastewater Treatment Plant Facilities Expansion Kelseyville Wastewater Treatment System Upgrades NW Regional Wastewater Treatment System Upgrades Middletown Wastewater Treatment System Upgrades SE Regional Wastewater Treatment System Upgrades State Line Replacement 2009 - Phase 3 Weedpatch Sewer Connection Project Lanare CSD New Wastewater System Lemoore Effluent Lift Station Purchase 5 Solarbees Sewer System Rehabilitation and Upgrade REHABILITATE COLLECTION SYSTEM IN HOITT SUBDIVISION WASTEWATER TREATMENT PLANT UPGRADE AND EXPANSIO PLANT EXPANSION WASTEWATER TREATMENT PLANT UPGRADES REPLACE TREATMENT PONDS WITH ADVANCED TREATMENT FACILITY Domestic Water Treatment Plant Lockeford CSD Reclamation and Storage Improvements Project WHITE SLOUGH WWTP CAPACITY INCREASE Wastewater Facility Improvement Project SAN JOSE CREEK WRP - STAGE IV EXPANSION Domestic Wastewater Treatment Plant Expansion Fairmead New Wastewater System OAKHURST WASTEWATER TREATMENT FACILITY EXPANSION & COLLECTION SYS IMPROVEME Goldside MD-27 Sewer Collection System and Treatment Plant Improvements La Vina MD-37 Sewer Collection and Treatment Plant Improvements Marina View MD 7 - Sewer Collection,Treatment System and Disposal Improvements Chuk Chansi CSA -14 Sewer Collection System Improvements Lake Shore MD- 6 - Wastewater collection, treatment and disposal improvements North Fork MD 8A Wastewater Collection Treatment and Disposal Improvements Bass Lake SA 2A & 2B Wastewater Collection, Treatment and Disposal Improvements MD-28 Ripperdan Sewer Collection System and Treatment Plant Improvements Oakhurst MD-22A Wastewater Treatment Plant Iand Disposal Improvements Teaford Meadows MD-24 Wastewater collection, treatment and disposal improvements Parkwood MD-19A Sewer Collection System Improvements and WWTP Consolidation Parksdale CSA 3 - Wastewater collection system and lift station STAGE II - TREATMENT PLANT IMPROVEMENTS Headwork Rehabilitation Project Page 31 of 48 PRIORITY CLASS ELIGIBLE COST PROJECT COMMITMENT COST DATE D D 810,000 810,000 900,000 810,000 N/A N/A D D D D C D D D D D A B D D D D C D B C C C C B 90,000 97,000 6,500,000 10,100,000 5,000,000 5,895,000 3,950,000 9,980,000 9,775,000 3,646,000 215,000 4,000,000 2,000,000 375,000 500,000 317,345 65,000,000 250,000 22,000,000 17,200,000 29,000,000 4,000,000 20,000,000 786,000 75,000,000 3,300,000 4,000,000 90,000 97,000 6,500,000 10,100,000 5,000,000 5,895,000 3,950,000 9,980,000 9,775,000 3,646,000 315,000 4,000,000 2,000,000 375,000 500,000 317,345 65,000,000 250,000 22,000,000 17,200,000 29,000,000 4,000,000 20,000,000 786,000 75,000,000 3,300,000 4,000,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A D A A A A A A A A A A A A D A 15,000,000 2,500,000 3,500,000 3,000,000 1,500,000 2,000,000 2,500,000 6,500,000 750,000 3,500,000 2,000,000 1,000,000 500,000 6,000,000 114,252 15,000,000 2,500,000 3,500,000 3,000,000 1,500,000 2,000,000 2,500,000 6,500,000 750,000 3,500,000 2,000,000 1,000,000 500,000 6,000,000 119,252 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A D 9/17/2009 REGION PROJECT NUMBER NUMBER 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 7460-110 7459-110 6434-110 5470-110 4687-110 4590-110 5268-110 4421-110 7442-110 5041-110 5567-110 5036-110 4682-110 6098-110 5134-110 5173-110 5174-110 5175-110 5175-210 6132-110 5626-110 5627-110 5628-110 5630-110 5622-110 5631-110 5624-110 4606-110 5941-110 5269-110 5270-110 5271-110 5272-110 5623-110 4688-110 7065-110 7088-110 7236-110 5039-110 6100-110 6096-110 6040-110 4328-110 5104-110 5055-110 5054-110 APPLICANT NAME Malaga County Water District Malaga County Water District Malaga County Water District Manteca, City of Manteca, City of Maricopa, City of Mariposa Public Utility District Mariposa, County of Marysville, City of Marysville, City of Maxwell Public Utility district McCloud Community Services District Merced, City of Merced, County of Mettler County Water District Modesto, City of Modesto, City of Modesto, City of Modesto, City of Modesto, City of Modesto, City of Modesto, City of Modesto, City of Modesto, City of Modesto, City of Modesto, City of Modesto, City of Mount Shasta, City of Murphys Sanitary District Murphys Sanitary District Murphys Sanitary District Murphys Sanitary District Newcastle Sanitary District North San Joaquin Water Conservation District Oakdale, City of Olivehurst Public Utility District Olivehurst Public Utility District Olivehurst Public Utility District Orange Cove, City of Pacific Forest Trust Pacific Forest Trust Panoche Drainage District Paradise, Town of Parlier, City of Patterson, City of Patterson, City of 2009-2010 PPL COMBINED PROPOSAL TITLE WASTEWATER TREATMENT FACILITIES UPGRADE & EXPANSION Wastewater Treatment Plant UV Disinfection Project Disposal Pond Expansion Project WQCF Phase III Project - Schedule C TREATMENT PLANT UPGRADE UPGRADE TREATMENT AND COLLECTION SYSTEMS Waste Water Treatment Facility Improvements DON PEDRO WASTEWATER TREATMENT FACILITIES City of Marysville WWTP Improvements Project WASTEWATER TREATMENT PLANT UPGRADES Maxwell PUD Wastewater Treatment Plant Modifications and Reuse Project OLD MILL SEWER SYSTEM REPLACEMENT PROJECT WWTP PHASE IV UPGRADE AND EXPANSION Merced County Dairy Loan Program Metler Wastewater Project Emerald Trunk Rehabilitation Primary Outfall Improvements Tertiary Treatment Phase 1A Tertiary Treatment Phase 1B 9th Street Storm Drain Rehabilitation Ellison Sewer Rehabilitation El Rio Sewer Replacement Water Quality Laboratory Remodel Sutter Avenue Bypass Project Shackelford Crossing Jennings Road Grout Stabilization Annual Sewer Rehabilitation I/I CORRECTION Sewer Line Replacement Project Williams Street Line Replacement Pond 4 Excavation Murphys Grade Pump Station Newcastle WWTP Decommissiong and Proposed Pump Station Enter Project title hereDistribution System Replacement UPGRADE WASTEWATER TREATMENT FACILITY OPUD Energy Savings and Solids Improvements Project OPUD Regional Wastewater Treatment Plant OPUD Collection System Improvements WWTP SYSTEM IMPROVEMENTS Pit and Fall River Forest Conservation and Restoration BEAR CREEK FOREST CONSERVATION AND RESTORATION NON-POINT SOURCE DISCHARGE REDUCTION MEASURES SEWERAGE SYSTEM CONSTRUCTION Wastewater Treatment Expansion OXIDATION DITCH UPGRADE SEWER LINE REPLACEMENT PROJECT Page 32 of 48 PRIORITY CLASS A A A C D D D D A B B A C D D C C C C C C C C C D C C C C C A D C C C B C B D B D D D ELIGIBLE COST 5,000,000 376,983 2,680,000 8,600,000 24,000,000 5,800,000 3,000,000 2,900,000 25,000,000 22,000,000 8,000,000 2,638,371 120,000,000 20,000,000 2,100,000 9,600,000 26,000,000 16,000,000 120,000,000 7,000,000 300,000 2,000,000 1,000,000 4,500,000 1,000,000 1,000,000 800,000 2,180,000 1,602,413 265,000 300,000 155,000 7,943,387 10,500,000 2,500,000 9,400,000 33,378,000 3,065,000 1,600,000 18,000,000 20,000,000 8,000,000 20,700,000 18,000,000 1,010,000 5,800,000 PROJECT COMMITMENT COST DATE 5,000,000 376,983 2,680,000 8,600,000 24,000,000 5,800,000 3,000,000 2,900,000 25,000,000 22,000,000 8,000,000 2,638,371 120,000,000 20,000,000 2,100,000 9,600,000 26,000,000 16,000,000 120,000,000 7,000,000 300,000 2,000,000 1,000,000 4,500,000 1,000,000 1,000,000 800,000 2,180,000 1,602,413 265,000 300,000 155,000 9,651,479 10,500,000 2,500,000 11,750,000 33,378,000 3,830,000 1,600,000 20,000,000 8,000,000 20,700,000 18,000,000 1,010,000 5,800,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/17/2009 REGION PROJECT NUMBER NUMBER APPLICANT NAME Patterson, City of Pixley Public Utility District Placer County Department of Facility Services Placer County Department of Facility Services Placer County Department of Facility Services Placer County Department of Facility Services Placer County Department of Facility Services Placer County Department of Facility Services Placer County Department of Facility Services Placer County Department of Facility Services Placer County Department of Facility Services Placer County Department of Facility Services Placer County Service Area #28 PROPOSAL TITLE PRIORITY CLASS ELIGIBLE COST PROJECT COMMITMENT COST DATE BUBBLE-UP LINES AND GRATES Wastewater Treatment Facility Upgrade and Expansion Project SMD #1 Wastewater Treatment Plant Upgrade SMD #1 STEP Tank Replacement SMD #1 Sewer Line Rehabilitation Project Applegate Regionalization SMD #3 Regionalization Project Sheridan Sprayfields Irrigation Project SMD #2 Trunkline Upgrades SMD #1 Regionalization Project SMD 3 - Denitrification Filter SMD #1 Lift Station Rehabilitation CONSTRUCTION OF WWTF FOR AUBURN VALLEY D C C C C C B C C C C C D 1,200,000 1,000,204 87,000,000 800,000 5,000,000 7,000,000 25,000,000 1,250,000 10,500,000 120,000,000 1,500,000 2,000,000 1,543,000 1,200,000 5,255,000 87,000,000 800,000 5,000,000 7,000,000 25,000,000 2,500,000 10,500,000 120,000,000 1,500,000 2,000,000 1,543,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A PONDS NEAR CAPACITY; OCCASIONAL DISCHARGE TO YANKEE SLOUGH IN VIOLATION OF SHERIDAN-INC STORAGE & DISPOSAL CAPACITIES C D 472,000 800,000 472,000 800,000 N/A N/A VIOLATION OF CHLORINE RESIDUAL & THREATENED VIOLATION OF OTHER EFFLUENT LIM Tunnel Street Sewer Line Replacement HANGTOWN CREEK WWTP PHASE III-B HANGTOWN CREEK SEWER RELOCATION TREATMENT PLANT EXPANSION Upper Middle Fork Feather River Complex Continuation Last Chance Creek Watershed Restoration Project Phase 2 Red Clover Poco Restoration Project Quincy Community Services District Wetland and Water Discharge Prtoject 2009 Water Reclamation Master Plan RETROFIT OF COLLECTION, TREATMENT, STORAGE AND DISPOSAL FACILITIES Reclamation Area Expansion Solar Powered Ultra Violet Disinfection System ANTELOPE AREA SEWER PROJECT Stillwater WWTP Expansion Project C C D D C D D D D E C C D A 25,000,000 522,000 3,000,000 2,000,000 6,556,250 155,000 3,615,600 1,169,650 250,000 200,000 1,300,000 590,000 500,000 9,500,000 45,000,000 25,000,000 580,000 3,000,000 2,000,000 8,868,250 279,683 4,584,600 1,560,594 250,000 200,000 1,300,000 590,000 500,000 9,500,000 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4971-230 Redding, City of CLEAR CREEK WASTEWATER TREATMENT PLANT REHAB AND EXPANSION BID PACKAGE 4 D 5,000,000 5,000,000 N/A 5 4971-240 Redding, City of CLEAR CREEK WASTEWATER TREATMENT PLANT REHAB AND EXPANSION BID PACKAGE 5 D 16,000,000 16,000,000 N/A 5 4971-250 Redding, City of CLEAR CREEK WASTEWATER TREATMENT PLANT REHAB AND EXPANSION BID PACKAGE 6 D 12,000,000 12,000,000 N/A 5 4971-260 Redding, City of CLEAR CREEK WASTEWATER TREATMENT PLANT REHAB AND EXPANSION BID PACKAGE 7 D 21,000,000 21,000,000 N/A 5 5 5 5 5 4971-270 5835-110 7456-110 5005-110 7251-110 CLEAR CREEK WASTEWATER TREATMENT PLANT REHAB AND EXPANSION BID PACKAGE 8 Boulder Creek Interceptor Mary Street Lift Station and Force Main WWTP POND UPGRADES Richgrove Wastewater Treatment and Disposal Upgrade and Expansion Project D C A C B 19,000,000 15,000,000 3,720,000 5,000,000 5,464,000 19,000,000 15,000,000 3,720,000 5,000,000 5,464,000 N/A N/A N/A N/A N/A 5 5 5 5 5 5 5 5 5 5 5 5 5 5056-110 7084-110 5275-110 5279-110 5277-110 5282-110 5283-110 5280-110 5276-110 5274-110 5284-110 5278-110 4487-110 5 5 4048-110 Placer County Service Area #6 4026-110 Placer County Service Area #6 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 4043-110 5839-110 4956-110 4957-110 4597-110 6217-110 6201-110 5846-110 6221-110 7131-110 4556-110 7277-110 5922-110 5038-110 5380-110 5 Placer County Sew Main Dist #3 Placerville, City of Placerville, City of Placerville, City of Planada CSD Plumas Corporation Plumas Corporation Plumas Corporation Plumas Corporation Plumas Eureka Community Services District Plymouth, City of Poplar Community Service District Quincy Community Services District Red Bluff, City of Redding, City of Redding, City of Redding, City of Redding, City of Richgrove Community Services District Richgrove Community Services District 2009-2010 PPL COMBINED Page 33 of 48 9/17/2009 REGION PROJECT NUMBER NUMBER APPLICANT NAME 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5358-110 5287-110 6122-110 5548-110 6129-110 5693-110 6144-110 6143-110 6151-110 6153-110 5954-110 6252-110 5962-110 6403-110 7004-110 5357-110 4526-110 5545-110 5547-110 5648-110 River Highlands CSD Riverdale Public Utility District Sacramento Area Sewer District Sacramento Area Sewer District Sacramento Area Sewer District Sacramento Area Sewer District Sacramento Area Sewer District Sacramento Area Sewer District Sacramento Area Sewer District Sacramento Area Sewer District Sacramento County Sacramento County Sacramento County Sacramento County Sacramento County Airport System Sacramento County Water Agency Sacramento Regional County Sanitation Dist. Sacramento Regional County Sanitation District Sacramento Regional County Sanitation District Sacramento Regional County Sanitation District 5 5 5 5 5 5 5 5 5 5 5646-110 5661-110 5756-110 5739-110 5732-110 5741-110 5833-110 5973-110 6341-110 5745-110 Sacramento Regional County Sanitation District Sacramento Regional County Sanitation District Sacramento Regional County Sanitation District Sacramento Regional County Sanitation District Sacramento Regional County Sanitation District Sacramento Regional County Sanitation District Sacramento Regional County Sanitation District Sacramento Regional County Sanitation District Sacramento Regional County Sanitation District Sacramento Regional County Sanitation District 5 5 5 5 5 5 5 5 5 5 5 5 5 5 6457-110 5884-110 6455-110 4654-110 6092-110 5288-110 5052-110 7130-110 7132-110 5868-110 5966-110 5975-110 5136-110 4568-110 Sacramento River Conservation Area Forum Sacramento Valley Conservancy Sacramento Valley Conservancy Sacramento, City of Sacramento, City of San Andreas Sanitary District Sanger, City of Santa Nella County Water District Santa Nella County Water District Selma-Kingsburg-Fowler CSD Selma-Kingsburg-Fowler CSD Selma-Kingsburg-Fowler CSD Shafter, City of Sierra, County of 2009-2010 PPL COMBINED PROPOSAL TITLE Wastewater treatment facility Riverdale Waste Water Treatment Plant Improvement and Expansion Southbreeze Septic Conversion Project Central Trunk Sewer Rehabilitation Project Wenatchee Court Septic Conversion Project SASD New Office Building Equipment and Furnishing Santa Juanita (South) Septic Conversion Santa Juanita (North) Septic Conversion Granite and Cherry Septic Conversion Project SASD Vandyce Septic Conversion Project Herald Park Infrastructure Improvements Clifton's Drain American River Parkway Sewer Infrastructure Upgrades Main Jail Water Efficiency Project Sanitary Sewer Connection Phase II Recycled Water Project for the East Franklin and Laguna Ridge Specific Plan Areas COURTLAND WWTP-POND REPAIRS Upper Dry Creek Relief Project Bannister Road Septic Conversion Project SRCSD Dissolved Air Flotation Thickeners Rehabilitation South Sacramento County Agriculture and Habitat Lands Project Phase I: Use of Recycled Water in lieu of Groundwater Rehabilitate Two Elevators at SRWTP Influent Effluent Building SRCSD Reclaimed Water Piping Replacement Project SRCSD Odor Control Project Florin Interceptor Sewer Project SRCSD Cathodic Protection Rehabilitation Project SRWTP Solar Mixers for Secondary Sedimentation Basins SRCSD Phase II Expansion Recycled Water Project South Florin Area Septic Conversion Project Biogas Enhancement Project: Treatment of Waste Materials to Create Renewable Energy Providing Incentives to Encourage Riparian Restoration and Natural River Processes on Working Landscapes Cosumnes or Sacramento River Watershed Restoration & Land Acquisition Elkhorn Basin Ranch-Riparian Restoration and Land Acquisition COMBINED SEWER SYSTEM (CSO)- UNION PACIFIC REGIONAL STORAGE GARDENLAND MINE/URRUTIA PROPERTY ACQUISITION 2008 WWTP Upgrades SANGER WWTP EXPANSION Treatment Performance and Capacity Improvements Storage Capacity Improvements Waste Water Treatment Expansion Waste Water Treatment Refurbishment Waste Water Treatment Plant Disposal Pond Expansion NORTH SHAFTER WASTEWASTER PROJECT TREATMENT & COLLECTION SYSTEM - COMMUNITY OF CALPINE Page 34 of 48 PRIORITY CLASS ELIGIBLE COST D D E D E E D D D A D A E C C C D D E 210,000 5,960,000 1,500,000 21,600,000 350,000 5,100,000 2,200,000 1,500,000 3,500,000 1,000,000 120,000 2,000,000 750,000 1,880,000 14,500,000 18,000,000 19,000,000 13,000,000 1,000,000 6,500,000 2,010,000 5,960,000 1,500,000 30,000,000 350,000 5,100,000 2,200,000 1,500,000 3,500,000 1,000,000 120,000 2,200,000 750,000 2,650,000 14,500,000 18,000,000 19,000,000 13,000,000 1,000,000 6,500,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A C E E E D D E C D E 56,000,000 250,000 800,000 8,000,000 14,000,000 1,000,000 2,108,000 16,800,000 2,100,000 6,500,000 56,000,000 250,000 800,000 8,000,000 14,000,000 1,000,000 2,108,000 21,000,000 2,100,000 6,500,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A E B 50,000 4,390,000 3,850,000 8,000,000 3,500,000 9,884,243 35,000,000 600,000 500,000 50,000,000 3,250,000 2,162,000 2,500,000 2,300,000 100,000 5,190,000 6,300,000 8,000,000 3,500,000 11,056,600 35,000,000 600,000 500,000 50,000,000 3,250,000 2,162,000 2,500,000 2,300,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A B D C C E A D D D C PROJECT COMMITMENT COST DATE 9/17/2009 REGION PROJECT NUMBER NUMBER APPLICANT NAME PROPOSAL TITLE 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 4608-110 6441-110 5158-110 7200-110 5713-110 7083-110 7085-110 4319-110 4409-110 4634-120 7012-110 7244-110 5290-110 6416-110 6436-110 7434-110 7435-110 7111-110 7214-110 5563-110 7224-110 7433-110 7153-110 4972-110 6228-110 7275-110 5980-110 6258-110 5984-110 5987-110 6338-110 Sierra, County of Solano County Water Agency Springville Public Utility District Springville Public Utility District Stockton, City of Stockton, City of Stockton, City of Stockton, City of Stockton, City of Stockton, City of Strathmore Public Utility District Sultana CSD Sutter Community Services District Sutter County Sutter County Sutter County Sutter County Sutter Creek, City of Sutter Creek, City of Tehachapi, City of Tehachapi, City of Tehachapi-Cummings County Water District Tehama County Tehema County The River Exhange Tipton Community Services District Tracy, City of Tracy, City of Tracy, City of Tracy, City of Tracy, City of RV DUMP STATION Lower Putah Creek Watershed Riparian Restoration Effluent Disposal Project (Treatment Component Phase II) Effluent Disposal Project (Reclaimed Water Conveyance Phase III) Arch Road Sanitary Pump Station and Force Main Buena Vista Pump Station Tuxedo Avenue Sewer Rehabilitation PLANT EXPANSION NORTH STOCKTON WATER RECLAMATION FACILITY SOUTHERN INDUSTRIAL TRUNK SEWER-PHASE3&4 Standby Headworks Pump Sultana WastewaterTreatment and Disposal Expansion Project Drill new Well Live Oak Canal Culvert Replacement Project Sunset Estates Storm Drainage Project City of Robbins Wastewater Treatment Plant Upgrade Project Franklin Road Culvert Project Sutter Creek Wastewater Treatment Plant Upgrade Henderson Reservoir Expansion WWTP Expansion and Improvements City of Tehachapi WWTP Improvements Project Horsethief Golf Course Recycled Irrigation Project Antelope Area Sewer Project ANTELOPE AREA SEWER PROJECT Sacramento Headwaters Ecosystem Resotration Project Tipton Extension of Wastewater Service to North Burnett Road Neighborhood City of Tracy Solids Improvement Project for Energy Recovery City of Tracy Wastewater Effluent Cooling and Habitat Enhancement Project City of Tracy Wastewater Line Upgrade - Grant Line Road East Trunk Line City of Tracy Wastewater Line Extension - Chrisman Road Wastewater Effluent Cooling and Habitat Enhancement Project 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5989-110 5939-110 7191-110 5947-110 7264-110 5867-110 7387-110 7388-110 7349-110 4972-110 5292-110 6442-110 7480-110 7470-110 Tracy, City of Tulare County Resource Management Agency Tulare County Resource Management Agency Tulare County Resource Management Agency Tulare County Resource Management Agency Tuolumne City Sanitary District Tuolumne County Resource Conservation District Tuolumne County Resource Conservation District TUOLUMNE RIVER TRUST Tuolumne UD Tuolumne UD Tuolumne Utilities District Tuolumne Utilities District Tuolumne Utilities District City of Tracy Wastewater Line Replacement - Bessie Avenue from Eleventh Street to Grant Line Road Plainview New Wastewater System Lindcove New Wastewater System Cameron Creek New Wastewater System Traver Wastewater Treatment Plant Upgrade and Expansion Project Wastewater Treatment Plant Multi-Use Building and Solids Handling Confined Livestock Stormwater Runoff Enhancements Non-Point Source Water Quality and Bacteriological Testing Dos Rios Ranch Riparian, Wetland, and Floodplain Restoration West Ranch recycled water storage reservoir Brentwood Sewer System Rosasco Pond Repair Various Pipeline and Manhole Projects Twain Hart Headworks srf 2009-2010 PPL COMBINED Page 35 of 48 PRIORITY CLASS D A ELIGIBLE COST PROJECT COMMITMENT COST DATE A A A A C C C C A A A E B C C C C D 265,000 4,340,520 1,240,000 1,920,000 7,900,000 3,100,000 4,000,000 100,000,000 35,000,000 5,000,000 125,000 2,000,000 200,000 1,000,000 115,000 520,000 1,200,000 9,000,000 8,132,000 22,000,000 10,000,000 675,000 26,118,000 26,118,000 265,000 500,000 4,500,000 13,050,000 2,177,910 1,636,830 14,500,000 265,000 4,340,520 1,240,000 1,920,000 7,900,000 3,100,000 4,000,000 100,000,000 35,000,000 5,000,000 125,000 2,000,000 400,000 1,300,000 130,000 520,000 1,500,000 9,000,000 8,132,000 25,000,000 13,000,000 675,000 35,618,000 26,118,000 265,000 500,000 5,000,000 14,500,000 2,419,900 1,818,700 17,400,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A C B B B C C A A A D C A A A 1,170,000 4,000,000 4,000,000 3,000,000 3,000,000 1,000,000 295,000 250,000 5,000,000 4,435,000 5,400,000 215,000 210,000 100,000 1,300,000 4,000,000 4,000,000 3,000,000 3,000,000 2,000,000 300,000 323,000 26,900,000 4,525,000 5,400,000 215,000 210,000 130,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A C D E E D D D D D 9/17/2009 REGION PROJECT NUMBER NUMBER APPLICANT NAME PROPOSAL TITLE 5 5 5 5 5 5 7484-110 7471-110 7485-110 6450-110 7482-110 4322-110 Tuolumne Utilities District Tuolumne Utilities District Tuolumne Utilities District Tuolumne Utilities District Tuolumne Utilities District Turlock, City of 5 5 5 5 5 5 5 5 5 5 5 5 5 6454-110 7320-110 4841-110 5561-110 5543-110 5063-110 4496-110 4049-110 4895-110 5475-110 4054-110 5257-110 5672-110 5 6443-110 Crooked Lane access improvement Drying Bed Converersion RWWTP Pole Barn East Sonora Interceptor Algerine road recycled water line extension TREATMENT PLANT UPGRADE/EXPANSION EVALUATION OF GIANT GARTER SNAKE RESPONSE TO CALFED'S ENVIRONMENTAL WATER U.S. Geological Survey, Western Ecological Research ACCOUNT PROGRAM: Center ADAPTIVE MANAGEMENT FOR WILDLIFE FRIENDLY FARMING USDA Forest Service Sourgrass Water System Vacaville, City of EASTERLY WWTP SEASONAL FILTRATION IMPROVEMENTS Wasco, City of 4.5 MGD Wastewater Treatment Plant Expansion Wasco, City of Centrifuge for City of Wasco Wastewater Treatment Facility Wasco, City of CITY OF WASCO WWTP EXPANSION West Sacramento, City of CONSTRUCT WASTEWATER TREATMENT PLANT Williams, City of City of Williams WWTF Compliance Upgrade and Expansion Willows, City of UPGRADE TREATMENT PLANT FOR TERTIARY TREATMENT Winters, City of Well 7 Pump Station Construction Winters, City of INCREASE TREATMENT & DISPOSAL CAPACITY Woodlake, City of WOODLAKE WWTP EXPANSION AND UPGRADE Woodville Public Utility District Sludge Dewatering Beds Implementing a structural and cultural BMP program in Yolo County: Yolo County Flood Control and Water Conservation An innovative and integrated approach for water conservation and water quality improvements in District surface and groundwater 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6483-110 4659-110 4660-110 4912-110 4050-110 6440-110 7448-110 7325-110 7324-110 7323-110 5804-110 5854-110 5848-110 5559-110 5943-110 5944-110 5926-110 7226-110 7428-110 5360-110 6109-110 Alpine Watershed Group Barstow, City of Barstow, City of Barstow, City of Bridgeport Pub Util Dist California Tahoe Conservancy City of Adelanto City of Bishop City of Bishop City of Bishop City of California City City of California City City of California City City of Hesperia City of Lancaster City of Lancaster City of Lancaster City of Lancaster City of Lancaster City of Palmdale City of South Lake Tahoe 2009-2010 PPL COMBINED Alpine County Water Quality Monitoring Project TREATMENT PLANT IMPROVEMENTS WATER RECYCLING IMPROVEMENTS (RECLAMATION) WWTP UPGRADE & ADVANCE TREATMENT UPGRADE & EXPAND TP & PUMP STATION-EVANS TRACT COLL SYSTEM Blackwood Creek Sediment Source Control Adelanto Reclaimed Water System Sneden Street Sewer Improvement Project West Pine Sewer Pipeline Improvements North Third Street Sewer Improvements WWTP Split Water Headworks-Muffin Monsters or Equivalent Replace Sand Filtration with Cloth Filtration (Tertiary) Filter Influent Lift Station Pump and Controls Improvements Subregional Wastewater Treatment Facility Carter Park Recycled Water Extension Avenue H-8 Recycled Water Extension 5th Street East Corridor Recycled Water Extension City Park Expansion Recycled Water Extension for Groundwater Recharge Antelope Valley Recycled Water Project Phase 2 Al Tahoe Erosion Control Project (ECP) 1 Page 36 of 48 PRIORITY CLASS ELIGIBLE COST A A A A A D 480,000 250,000 270,000 1,700,000 2,250,000 12,000,000 480,000 250,000 270,000 1,700,000 2,250,000 12,000,000 N/A N/A N/A N/A N/A N/A E A D D C C B 709,115 100,000 45,000,000 26,521,679 1,916,000 20,877,000 29,000,000 19,340,000 7,500,000 600,000 3,800,000 10,000,000 720,000 709,115 125,000 45,000,000 26,521,679 2,047,200 20,877,000 29,000,000 19,340,000 7,500,000 1,243,715 3,800,000 10,000,000 720,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A A 9,980,487 11,480,487 N/A D C C B B A A A A A E E E C C C C C A C B 60,000 6,000,000 3,600,000 25,000,000 287,000 50,000 4,000,000 230,000 350,000 180,000 350,000 1,500,000 100,000 19,000,000 1,600,000 700,000 2,400,000 6,400,000 19,300,000 10,000,000 1,500,000 84,000 6,000,000 3,600,000 25,000,000 287,000 50,000 4,000,000 230,000 350,000 180,000 350,000 1,500,000 100,000 25,000,000 1,600,000 700,000 2,400,000 6,400,000 19,300,000 24,000,000 2,679,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A B E D C PROJECT COMMITMENT COST DATE 9/17/2009 REGION PROJECT NUMBER NUMBER APPLICANT NAME City of South Lake Tahoe City of South Lake Tahoe City of Victorville County Sanitation Districts of Los Angeles County 6 6 6 6 6104-110 6302-110 5540-110 7038-110 6 6 6 7047-110 County Sanitation Districts of Los Angeles County 7049-110 County Sanitation Districts of Los Angeles County 7046-110 County Sanitation Districts of Los Angeles County 6 7097-110 County Sanitation Districts of Los Angeles County 6 6 6 6 6 6 6 6 6 6 6 6 6 6 7089-110 4436-110 4993-110 5008-110 5009-110 4351-210 6154-110 4218-110 5294-110 5697-110 5843-110 4457-110 5534-110 5925-110 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 5872-110 4352-110 4353-210 4353-110 4916-110 4916-110 4746-110 4915-110 4917-210 4917-110 4746-510 6427-110 6433-110 6431-110 6433-110 7406-110 7404-110 7414-110 5742-110 7064-110 County Sanitation Districts of Los Angeles County Crestline Sanitation District Crestline Sanitation District Crestline Sanitation District Crestline Sanitation District Crestline Sanitation District El Dorado County Floriston, Town of Helendale Community Services District Herlong Publc Utility District Herlong Publc Utility District Hilton Creek Community Services Dist June Lake Public Utility District June Lake Public Utility District L A County Waterworks District NO.40, Antelope Valley Lake Arrowhead Community Services Dist. Los Angeles County Sanitation District Los Angeles County Sanitation District Los Angeles County Sanitation District Los Angeles County Sanitation District Los Angeles County Sanitation District Los Angeles County Sanitation District Los Angeles County Sanitation District Los Angeles County Sanitation District Los Angeles County Sanitation District Los Angeles Department of Water and Power Los Angeles Department of Water and Power Los Angeles Department of Water and Power Los Angeles Department of Water and Power Los Angeles Department of Water and Power Los Angeles Department of Water and Power Los Angeles Department of Water and Power Mammoth Community Water District Mammoth Community Water District 2009-2010 PPL COMBINED PROPOSAL TITLE Bijou Creek Culvert Replacement Project Sierra Tract Erosion Control Project, Phase 1b Subregional Wastewater Treatment Plant Palmdale Water Reclamation Plant 12/4-kV Power Service Substation Palmdale Water Reclamation Plant Stage Five Reservoir Influent & Agricultural Pump Stations - Electrical Upgrades Palmdale Water Reclamation Plant Stage Five Plant Expansion-Phase I Dewatering Facilities Lancaster Water Reclamation Plant Stage Five Plant Expansion-Phase I Dewatering Facilities High Speed Scroll Centrifuges for Palmdale Water Reclamation Plant Stage Five Plant Expansion - Phase I Dewatering Facilities High Speed Scroll Centrifuges for Lancaster Water Reclamation Plant Stage Five Plant Expansion - Phase I Dewatering Facilities INFILTRATION/INFLOW REDUCTION PROGRAM HOUSTON CREEK WWTP EXPANSION & UPGRADE TERTIARY TREATMENT FACILITIES ADVANCED WWTP UPGRADES CONSTRUCTION OF EMERGENCY STORAGE FOR EFFLUENT- SEELEY CREEK FACILITY Christmas Valley 2 - PIN# 14747 UPGRADE COMMUNITY SEPTIC SYSTEM Helendale WWTP Tertiary Upgrade and Distribution System Wastewater Treatment Plant Expansion Pole Line Road Trunk Main & Susanville Road Interceptor Project WASTEWATER TREATMENT PLANT EXPANSION June Lake Wastewater Treatment Plant Replace approximately 9 miles of sewer force main Antelope Valley Recycled Water Project, Phase 2 Recycled Water Phase 1 Project LANCASTER WRP STAGE V PLANT EXPANSION, PHASE II LANCASTER WRP - STAGE V RECYCLED WATER PUMP STATION & STORAGE PHASE I LANCASTER WRP - STAGE V EXPANSION, PHASE I LANCASTER WRP - STAGE V RECYCLED WATER SUPPORT FACILITIES PALMDALE WRP - STAGE V PLANT EXPANSION, PHASE I PALMDALE WRP - STAGE V PLANT EXPANSION, PHASE II LANCASTER WRP - STAGE VI RECYCLED WATER STORAGE FACILITIES LANCASTER WRP - STAGE VI EXPANSION PALMDALE WRP - STAGE V EFFLUENT MANAGEMENT FACILITIES, PHASE II Crowley Lake Quagga Mitigation Pine Canyon Aqueduct Channel Relining Pine Tree Sag Pipe Cement Lining Haiwee Reservoir Water Quality and Habitat Protection Owens Valley Land Management Bee Canyon Sag Pipe Cement Lining MCWD: Recycled Water Distribution Project MCWD: Meridian Boulevard Sewer Main Replacement Page 37 of 48 PRIORITY CLASS ELIGIBLE COST PROJECT COMMITMENT COST DATE B B E C 2,234,000 1,675,000 31,000,000 1,625,000 3,006,000 3,366,832 46,000,000 1,625,000 N/A N/A N/A N/A C C C 1,360,000 1,500,000 1,500,000 1,360,000 1,500,000 1,500,000 N/A N/A N/A C 1,525,000 1,525,000 N/A C C D C C C B C C D C D D D 1,525,000 3,000,000 10,000,000 1,800,000 1,500,000 1,000,000 450,000 147,000 13,600,000 2,871,254 2,814,240 1,250,000 3,851,091 14,000,000 1,525,000 3,000,000 10,000,000 1,800,000 1,500,000 1,000,000 900,000 147,000 17,000,000 2,871,254 2,814,240 1,250,000 3,851,091 14,000,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A C C C C C C C C C C C A A A A A A A C E 23,100,000 12,000,000 120,000,000 66,000,000 99,000,000 9,000,000 120,000,000 52,200,000 30,000,000 108,000,000 45,500,000 200,000 300,000 1,250,000 3,000,000 500,000 200,000 600,000 2,000,000 2,400,000 33,400,000 12,000,000 120,000,000 66,000,000 99,000,000 9,000,000 120,000,000 52,200,000 30,000,000 108,000,000 45,500,000 400,000 300,000 1,250,000 3,000,000 500,000 400,000 600,000 2,000,000 2,400,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/17/2009 REGION PROJECT NUMBER NUMBER APPLICANT NAME 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 4747-110 6074-110 4714-110 7031-110 7322-110 7321-110 4350-110 6140-110 6138-110 5619-110 5690-110 5618-110 4435-110 4954-110 4148-110 4193-110 4992-110 4748-110 4749-110 4750-110 4751-110 4747-110 4752-110 Mammoth County Water District Mammoth Lakes, Town of Markleeville Pub Util Dist Markleeville Public Utility District Mojave Water Agency Mojave Water Agency Mono, County of Placer County Placer County Placer County Placer County Placer County Ridgecrest, City of Ridgecrest, City of Rosamond Community Services Dist Running Springs Water District San Bernardino, County of San Bernardino, County of San Bernardino, County of San Bernardino, County of San Bernardino, County of San Bernardino, County of San Bernardino, County of 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6405-110 6484-110 5609-110 5611-110 5478-110 5606-110 5608-110 7445-110 5494-110 5495-110 5727-110 4326-110 5010-110 5011-110 5012-110 5140-110 4780-110 4782-110 4784-110 4806-110 4807-110 5299-220 Sierra Business Council Sierra Nevada Alliance South Tahoe Public Utility District South Tahoe Public Utility District South Tahoe Public Utility District South Tahoe Public Utility District South Tahoe Public Utility District South Tahoe Public Utility District Squaw Valley Public Service District Squaw Valley Public Service District Susanville Sanitary District Truckee Sanitary District Truckee Sanitary District Truckee Sanitary District Truckee Sanitary District Truckee Sanitary District Victor Valley Wastewater Rec Authority Victor Valley Wastewater Rec Authority Victor Valley Wastewater Rec Authority Victor Valley Wastewater Rec Authority Victor Valley Wastewater Rec Authority Victor Valley Wastewater Rec Authority 2009-2010 PPL COMBINED PROPOSAL TITLE LANDSCAPE IRRIGATION (RECLAMATION) DAVISON & JOHN MUIR ROADS DRAINAGE INFRASTRUCTURE PROTECTION PROJECT Wastewater Treatment Plan Emergency Pump Regional Recharge and Recovery (R3) Oro Grande Wash North Groundwater Recharge Project REPLACE SEPTAGE POND Donner Summit ECP West Sunnyside ECP Brockway ECP Kings Beach WIP Tahoe Pines ECP CONSTRUCT ADVANCED SECONDARY WASTEWATER TREATMENT PLANT WWTP UPGRADE AND CAPACITY INCREASE LANDSCAPE AND AGRICULTURAL IRRIGATION (RECLAMATION) EFFLUENT DISPOSAL IMPROVEMENT CSA 70B - HELENDALE WWTP UPGRADES CSA 82 - SEARLESS VALLEY - PERCOLATION POND CSA 53 B FAWNSKIN - I & I CORRECTION CSA 42 ORO GRANDE - SEWER MAIN REPLACEMENT CSA 79 GREEN VALLEY LAKE - UPGRADE AHWAHNEE LIFT STATION CSA 70 B HELENDALE - EFFLUENT STORAGE POND CSA 64 SPRING VALLEY LAKE- WATER RECYCLING FACILITY Bacterial Source Tracking (BST), Grazing Management Practice (MP) Implementation and Assessment for Watersheds in the Lahontan Region Evaluating Land Use Practices in Sierra Nevada Watersheds and Their Impact on Water Quality Wildwood Sewer Interceptor Diamond Valley Ranch Emergency Retention/Irrigation Field STPUD Wastewater Plant Headworks Replacement STPUD Emergency Retention Basin Upgrades Recycled effluent pipeline reroute Luther Pass Pump Station 2009 Tiger Tail Sewer Rehabilitation Squaw Valley Public Service District Sewer System Management Plan UV Disinfection Reclamation Project COLLECTION AND DISPOSAL SYSTEM FOR SIERRA MEADOWS SEWER OUTFALL RELOCATION NEW COLLECTION SYSTEM - OLYMPIC HEIGHTS SUBDIVISION NEW COLLECTION SYSTEM - PROSSER LAKEVIEW ESTATES Collection System for Olympic Heights EASTSIDE WATER RECLAMATION PLANT SANTA FE RELIEF INTERCEPTOR EASTSIDE INTERCEPTOR APPLE VALLEY WATER RECLAMATION PLANT HESPERIA WATER RECLAMATION PLANT APPLE VALLEY INTERCEPTOR IMPROVMENT PROJECT Page 38 of 48 PRIORITY CLASS ELIGIBLE COST D B C D A A C B B B B B C D C C C D D D D C C 7,572,000 618,425 80,000 65,000 30,000,000 6,000,000 150,000 1,000,000 1,800,000 1,800,000 3,000,000 700,000 25,700,000 2,000,000 18,000,000 6,000,000 3,000,000 300,000 200,000 150,000 140,000 400,000 16,000,000 7,572,000 618,425 80,000 65,000 60,000,000 12,000,000 150,000 1,200,000 2,160,000 2,160,000 3,600,000 840,000 25,700,000 2,000,000 18,000,000 6,000,000 3,000,000 300,000 200,000 150,000 140,000 400,000 16,000,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A D B D C E C C A 200,000 192,532 1,500,000 1,030,000 13,000,000 3,000,000 2,000,000 2,262,100 112,500 200,000 500,000 11,400,000 2,500,000 2,000,000 7,500,000 2,300,000 65,000,000 3,100,000 11,200,000 36,500,000 36,500,000 4,900,000 220,000 192,532 1,653,000 1,130,000 14,000,000 3,050,000 2,100,000 2,467,200 150,000 150,000 600,000 11,400,000 2,500,000 2,000,000 7,500,000 2,300,000 65,000,000 3,100,000 11,200,000 35,500,000 36,500,000 4,900,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A A D C D D D B B B C C C PROJECT COMMITMENT COST DATE 9/17/2009 REGION PROJECT NUMBER NUMBER APPLICANT NAME 6 5376-110 Victor Valley Wastewater Rec Authority 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 5061-110 7362-110 4212-110 5733-110 7429-110 4502-110 7447-110 5890-110 7138-110 5301-110 5972-110 6016-110 7464-110 5855-110 5860-110 5856-110 5861-110 5899-110 7195-110 5536-110 5803-110 7353-110 6316-110 6307-110 5006-110 4312-110 4960-110 4961-110 5302-110 5361-110 5295-110 4663-110 4663-210 4503-110 5303-110 4250-310 5062-110 6236-110 4735-110 7 4885-110 Orange County Sanitation District 7 4884-110 Orange County Sanitation District Banning, City of Big Bear Area Reg WW Agency Big Bear Area Reg WW Agency Blythe, City of Borrego Water District Brawley, City of California Department of Transportation City of Brawley City of Calipatria City of Cathedral City City of Coachella City of Corona City of Imperial City of Palm Springs City of Palm Springs City of Palm Springs City of Palm Springs City of Palm Springs City of Palm Springs Coachella Valley Water District Coachella Valley Water District Coachella Valley Water District County of San Diego, DPW Landfill Management County Sanitation Districts of Los Angeles County El Toro Water District Elsinore Valley Municipal Water District Elsinore Valley Municipal Water District Elsinore Valley Municipal Water District Heber Public Utility District Heber Public Utility District Hi Desert Water District Hi-Desert Water District Hi-Desert Water District Holtville,City of Imperial County Mission Springs Water District Mission Springs Water District Mission Springs Water District Orange County Sanitation District 2009-2010 PPL COMBINED PROPOSAL TITLE Westside Plant Improvements - Phase III PRIORITY CLASS ELIGIBLE COST PROJECT COMMITMENT COST DATE B 112,843,760 141,054,700 N/A C A C D A B A C C C C D D 22,000,000 284,140 7,000,000 498,000 6,558,000 25,000,000 2,000,000 10,000,000 10,000,000 34,000,000 7,500,000 100,000 40,000,000 570,000 2,416,000 2,000,000 1,804,000 2,100,000 2,100,000 16,791,524 4,961,094 8,000,000 750,000 5,000,000 13,800,000 4,500,000 15,000,000 8,400,000 10,000,000 3,650,000 50,000,000 21,000,000 34,000,000 8,000,000 2,500,000 12,506,000 19,210,750 11,624,400 90,000,000 22,000,000 284,140 7,000,000 548,000 6,558,000 25,000,000 2,000,000 10,000,000 10,000,000 40,000,000 7,500,000 100,000 40,000,000 570,000 2,416,000 2,000,000 1,804,000 2,100,000 2,100,000 16,791,524 4,961,094 8,000,000 1,500,000 5,000,000 13,800,000 4,500,000 15,000,000 8,400,000 11,570,000 4,000,000 100,000,000 21,000,000 34,000,000 8,000,000 2,500,000 21,131,000 19,210,750 11,624,400 90,000,000 N/A N/A N/A N/A N/A 12/05/08 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A CONSTRUCTION OF NEW PIPES AND STRUCTURES, HUNTINGTON BEACH, FOUNTAIN VALLEY D 24,500,000 24,500,000 N/A CONSTRUCTION/REHAB OF SODIUM HYPOCHLORITE FACILITIES, HUNTINGTON BEACH, FOU D 5,000,000 5,000,000 N/A WASTEWATER TREATMENT PLANT EXPANSION & WATER RECYCLING DISTRUBUTION SYSTEM Outfall Line Realignment Project LANDSCAPE IRRIGATION & GROUNDWATER RECHARGE (RECLAMATION) Sewer Manhole Rehabilitation Project Clark Lake Groundwater Recovery WASTEWATER TREATMENT PLANT EXPANSION Sunbeam-El Centro Roadside Rest Area Wastewater Treatment Reclaimed Water Project Wastwater Treatment Plant Expansion City of Cathedral City Groundwater Protection Project SANTA ANA RIVER DISCHARGE PROGRAM Keystone Regional Water Reclamation Facility Plant Water Pump Station Indian Canyon Driver Sanitary Sewer Line Hydraulic Capacity Increase Digester 1 Rehabilitaion Palm Canyon Drive Sanitary Sewer Hydraulic Capacity Increase Digester Gas Treatment Project Little Tuscany Sewer Improvements Avenue 62 Interceptor Sewer Project Mecca 18-inch Sewer Force Main Project Water Reclamation Plant No. 7 - Advance Water Treatment Expansion Project Jacumba Burn Site Clean Closure Center Pivot Irrigation System - Phase 1b at Lancaster WRP Eastern Agricultural Site REGIONAL RECYCLED WATER TREATMENT & DISTRIBUTION SYSTEM NORTH LAKE ELSINORE RECLAMATION SYSTEM (RECLAMATION) RAILROAD CANYON WWTP AERATION BLOWER REPLACEMENT CONTINENTAL & LIGHTHOUSE LIFT STATION UPGRADE & EXPANSION Wastewater Treatment Plant Expansion Water Treatment Plant - Phase II Wastewater Treatment Plant and Collection System TREATMENT & RECLAMATION FACILITY TRUNK SEWERS WASTEWATER TREATMENT PLANT EXPANSION Country Club Sewer Maintenance District Repair Project AD-12 Area M, F & D1 Sewer Construction HORTON WASTEWATER PLANT EXPANSION & MSWD REGIONAL WASTEWATER PLANT AD-12 Area M, F & D-1 Septic Abatement RELOCATION OF SANTA ANA RIVER INTERCEPTOR Page 39 of 48 A E D D D D C C A A C D D D D C C D D C C D 9/17/2009 REGION PROJECT NUMBER NUMBER APPLICANT NAME PROPOSAL TITLE PRIORITY CLASS ELIGIBLE COST PROJECT COMMITMENT COST DATE 7 7 7 7 5304-110 4249-110 5306-110 7448-110 Palm Springs Aerial Tramway Palm Springs, City of Valley Sanitary District Adelanto, City of Wastewater Treatment and Disposal System WASTEWATER TREATMENT PLANT EXPANSION Requa Street Interceptor, Phase 1 and 2 Adelanto Reclaimed Water System C D C A 1,380,000 33,000,000 7,200,000 1,656,000 33,000,000 9,000,000 4,000,000 N/A N/A N/A N/A 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 5363-110 6486-110 6451-110 6301-110 6163-110 7365-110 7363-110 7360-110 5827-110 7301-110 5676-110 5710-110 5735-110 5747-110 5748-110 6162-110 5759-110 5737-110 6179-110 5738-110 6488-110 6489-110 6399-110 5948-110 6170-110 5723-110 6168-110 5767-110 7108-110 7104-110 7163-110 7165-110 7159-110 7160-110 7162-110 6333-110 6334-110 7167-110 7166-110 7150-110 7149-110 ABC Environmental Company Anaheim Anaheim Beaumont, City of Beaumont, City of Big Bear Area Reg WW Agency Big Bear Area Reg WW Agency Big Bear Area Reg WW Agency Chino Hills, City of City of Rialto City of Big Bear Lake City of Big Bear Lake City of Big Bear Lake City of Big Bear Lake City of Big Bear Lake City of Big Bear Lake City of Big Bear Lake City of Big Bear Lake City of Big Bear Lake City of Big Bear Lake City of Big Bear Lake City of Big Bear Lake City of Big Bear Lake City of Big Bear Lake City of Big Bear Lake City of Brea City of Brea City of Buena Park City of Buena Park City of Buena Park City of Corona City of Corona City of Corona City of Corona City of Corona City of Corona City of Corona City of Corona City of Corona City of Corona City of Corona Recycle Filtrer Backwash Water (FBW) Anaheim Water Recycling Demonstration Project Public Utilities Pilot Infiltration Project San Timoteo Groundwater Project Noble Creek Recharge Project Generator Connections and Transfer Switch for Administration Building North Shore Interceptor SystemSliplining Lake Pump Station Replacement High Zone and Intermediate Zone Recycled water System City of Rialto Wasterwater Treatment Plant Expansion Phase II Menlo Drive Pipeline Replacement Rehabilitation of Sewer Lift Station 2 and 2A Erwin Lake Pipeline Replacement Project Cherokee Well Pump Station Construction 2009 Sewer Collection System Relining Point Repairs at Lateral Connection to Main I&I Lateral and Mainline Repair/Replacement Metcalf Bay Pipeline Replacement Erosion, Sediment, and Contaminant Control-Drainage Improvements Rehabilitation of Sewer Lift Station #6 Drilling of Division Well No. 8 Lakeplant Well No. 6 Pump Station Construction Magnolia Well Drilling and Construction Tahoe Sewer Main Replacement Improve Water Quality Runoff from Unpaved Roads Sewer Rehabilitation Project Phase 4 Water Quality & Habitat Enhancement Plan Lining of Existing Sewer Mains at Various Locations Crescent Avenue Sewer Sewer Manhole Lining/Rehabilitation at Various Locations Water Reclamation Facility 2 Lift Station Upgrades Water Reclamation Facility 2 Headworks Upgrade Water Reclamation Facility 1A Tertiary Upgrade Recycled Water Zone 3 to Zone 2 Interconnection Digester at Water Reclamation Facility 1 Recharge Basins within Main St Detention Basin Recharge Basins within Oak Ave Detention Basin Via Blairo Gravity By-Pass Water Reclamation Facility 2 Tertiary Upgrade Smith and Rincon Lift Station Upgrade Recycled Water Zone 4 to Zone 3 Interconnection C C A C C A A A C D E C E E D D D E B C A E E C B D D D D D D D C C D C C D C D C 26,800 6,000,000 230,250 10,300,000 12,600,000 60,000 296,210 1,816,240 6,838,094 45,078,000 347,820 547,000 324,293 246,950 788,000 590,700 750,000 404,085 850,800 639,826 122,275 246,950 228,300 1,000,000 2,300,000 960,000 700,000 250,000 2,376,000 120,000 4,000,000 1,000,000 5,040,000 5,300,000 5,200,000 690,000 2,300,000 300,000 9,500,000 3,640,000 2,880,000 29,000 6,000,000 230,250 10,300,000 12,600,000 60,000 296,210 1,816,240 6,838,094 47,500,000 632,400 547,000 589,623 449,000 788,000 590,700 750,000 734,700 850,800 639,826 222,319 449,000 415,060 1,000,000 2,300,000 960,000 700,000 250,000 2,376,000 120,000 4,000,000 1,000,000 5,040,000 5,300,000 5,200,000 690,000 2,300,000 300,000 9,500,000 3,640,000 2,880,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2009-2010 PPL COMBINED Page 40 of 48 9/17/2009 REGION PROJECT NUMBER NUMBER 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 7155-110 7164-110 5308-110 5307-110 5309-110 6115-110 6149-110 5473-110 6126-110 6141-110 6487-110 5373-110 5367-110 5374-110 7449-110 5505-110 6167-110 5754-110 5757-110 5844-110 5858-110 5849-110 7183-110 6242-110 6337-110 6335-110 7359-110 5310-110 6437-110 5371-110 6220-110 4251-120 6391-110 5660-110 5797-110 5484-110 6171-110 5794-110 5366-110 5365-110 5514-110 7203-110 7216-110 6345-110 5117-110 4963-110 APPLICANT NAME City of Corona City of Corona City of Corona City of Corona City of Corona City of Garden Grove City of Garden Grove City of Hemet City of Menifee City of Menifee City of Moreno Valley City of Ontario City of Ontario City of Ontario City of Redlands City of Riverside City of Riverside City of Riverside City of Riverside City of Riverside City of Riverside City of Riverside City of Riverside City of Riverside City of Riverside City of Riverside City of Riverside City of Seal Beach City of Tustin City of Upland City of Westminster Colton, City of Costa Mesa Sanitary District Costa Mesa Sanitary District Costa Mesa Sanitary District Cucamonga Valley Water District Cucamonga Valley Water District Cucamonga Valley Water District Cucamonga Valley Water District Cucamonga Valley Water District East Valley Water District Eastern Municipal Water District Eastern Municipal Water District Eastern Municipal Water District Eastern Municipal Water District Eastern Municipal Water District 2009-2010 PPL COMBINED PROPOSAL TITLE Water Reclamation Facitily 2 - 1MGD Membrane Tertiary Filtration Unit Foothill West 16-inch Recycled Waterline Recycled Water Expansion Project Wastewater Treatment Plants Upgrade Mangular Blend Station Upgrades Yockey/Newland Storm Drain Belgrave Channel Flood Control Improvements Sewer Collection System Upgrade Homeland/Romoland Master Flood Control Plan Romoland/Homeland Area Drainage Plan Cactus Avenue - Water Conservation and Demonstration Garden Recycled Water Pipeline Projects Phase - 3 Recycled Water Pipeline Projects Phase - 2B Recycled Water Pipeline Projects Phase - 4 Recycled Water Project Recycled Water Facilities Plan NITROGEN REMOVAL Van Buren 24-Inch Recycled Water Main Central Avenue Recycled Water Main Jurupa Avenue Recycled Water Main Extension Recycled Water Transmission Main (Santa Ana River Segment) Riverside Energy Resource Center Recycled Water Main Recycled Water Distribution System Alternative Fuel CNG Station Installation Emissions Reduction from Cogeneration Engines Electric Vehicle Storage with Integrated Solar Panels Salinity Study 2009-2013 SEWER CAPITAL IMPROVEMENT PROGRAM Catch Basin Insert & Screen Installation CITY OF UPLAND RECYCLED WATER SYSTEM, PHASE 1 Hazard Avenue Storm Drain Project TOTAL DISSOLVED SOLIDS FACILITIES LEED District Yard Project Central Scada System Irvine PUmp Station Force Main Rehab CP6257 Haven Avenue Sewer CP6959 Church Street Lateral Baseline Recycled Water Transmission Main New Recycled Waterlines in the Pittsburg Avenue Area New Recycled Waterlines in the Richmond Avenue Area Conejo Sewer Main Replacement Enchanted Heights Sewer System Quail Valley Sewer System Perris Valley RWRF Fuel Cell Cogeneration Project OLIVE AVENUE SEWER PROJECT TEMECULA VALLEY EFFLUENT PIPELINE AND PUMP STATION Page 41 of 48 PRIORITY CLASS ELIGIBLE COST C C C C C D D 2,500,000 1,750,000 14,000,000 29,000,000 7,000,000 1,000,000 2,500,000 3,750,000 60,000,000 46,000,000 675,000 7,000,000 4,500,000 5,500,000 7,300,000 600,000 10,039,744 2,500,000 250,000 600,000 20,000,000 900,000 2,700,000 800,000 2,200,000 120,000 75,000 8,350,000 75,800 6,000,000 1,100,000 4,313,000 1,500,000 60,000 875,000 8,557,000 1,756,000 41,000,000 1,200,000 1,500,000 675,000 12,150,000 70,000,000 10,404,700 20,000,000 31,000,000 A D E C C C A C B C C D C C E E E A C A C D C D D D E C C C C D A A E C D PROJECT COMMITMENT COST DATE 2,500,000 1,750,000 14,000,000 29,000,000 7,000,000 3,300,000 3,000,000 3,750,000 70,000,000 73,000,000 750,000 7,000,000 4,500,000 5,500,000 7,300,000 900,000 10,039,744 3,500,000 340,000 899,000 26,000,000 1,210,000 3,375,000 1,000,000 2,750,000 150,000 150,000 10,000,000 115,800 6,000,000 1,700,000 4,313,000 1,500,000 60,000 875,000 8,557,000 1,756,000 41,000,000 1,200,000 1,500,000 900,000 12,150,000 70,000,000 10,404,700 20,000,000 31,000,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/17/2009 REGION PROJECT NUMBER NUMBER 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 5159-110 5100-110 5313-110 5315-110 5314-110 5311-110 5312-110 7245-110 5911-110 5915-110 6256-110 5977-110 6257-110 5857-110 5808-110 4897-210 4896-110 4898-110 5377-110 5058-110 5317-110 5319-110 5318-110 5321-110 5316-110 5322-110 4656-120 5057-110 5327-110 5326-110 5333-110 5323-110 5328-110 5330-110 5331-110 5324-110 5325-110 5553-110 5639-110 5629-110 5370-110 5320-110 4901-110 4902-110 5059-110 5176-110 APPLICANT NAME Eastern Municipal Water District Eastern Municipal Water District Eastern Municipal Water District Eastern Municipal Water District Eastern Municipal Water District Eastern Municipal Water District Eastern Municipal Water District El Toro Water District Elsinore Valley Municipal Water District Elsinore Valley Municipal Water District Elsinore Valley Municipal Water District Elsinore Valley Municipal Water District Elsinore Valley Municipal Water District Elsinore Valley Municipal Water District Elsinore Valley Municipal Water District Fontana, City of Fontana, City of Fontana, City of Fontana, City of Inland Empire Utilities Agency (IEUA) Inland Empire Utilities Agency (IEUA) Inland Empire Utilities Agency (IEUA) Inland Empire Utilities Agency (IEUA) Inland Empire Utilities Agency (IEUA) Inland Empire Utilities Agency (IEUA) Inland Empire Utilities Agency (IEUA) Inland Empire Utilities Agency (IEUA) Inland Empire Utilities Agency (IEUA) Inland Empire Utilities Agency (IEUA) Inland Empire Utilities Agency (IEUA) Inland Empire Utilities Agency (IEUA) Inland Empire Utilities Agency (IEUA) Inland Empire Utilities Agency (IEUA) Inland Empire Utilities Agency (IEUA) Inland Empire Utilities Agency (IEUA) Inland Empire Utilities Agency (IEUA) Inland Empire Utilities Agency (IEUA) Inland Empire Utilities Agency (IEUA) Inland Empire Utilities Agency (IEUA) Inland Empire Utilities Agency (IEUA) Inland Empire Utilities Agency (IEUA) Inland Empire Utilities Agency (IEUA) Inland Empire Utilities Agency (IEUA) Inland Empire Utilities Agency (IEUA) Inland Empire Utilities Agency (IEUA) Inland Empire Utilities Agency (IEUA) 2009-2010 PPL COMBINED PROPOSAL TITLE SAN JACINTO VALLEY REGIONAL WATER RECLAMATION FACILITY MORENO VALLEY REGIONAL WATER RECLAMATION FACILITY - SCATT TEMECULA VALLEY REGIONAL WATER RECLAMATION FACILITY - 18 MGD UPGRADE DIAZ LIFT STATION REPLACEMENT PERRIS VALLEY REGIONAL WATER RECLAMATION FACILITY MORENO VALLEY REGIONAL WATER RECLAMATION FACILITY - APAD TEMECULA VALLEY REGIONAL WATER RECLAMATION FACILITY - STSU Northline Lift Station Improvement Project Summerly Recycled Water Pipeline (Segment 2) Lakeshore Trunk Sewer North Reach Septic Tank Conversion Project (Sedco Hills) Lemon Grove Recycled Water Retrofit Septic Tank Conversion Project (Avenues) Canyon Hills Recycled Water Pipeline & Pump Station Upgrades Regional WWTP Train A Rehab, Phase 2 LIFT STATION - PHASE 2 WASTEWATER COLLECTION & CONVEYANCE, SOUTHEAST FONTANA SEWER WASTEWATER COLLECTION & CONVEYANCE, SOUTHWEST FONTANA SEWER 1158 Zone Recycled Water Program REGIONAL RECYCLING PLANT NO. 5 EXPANSION Northeast Area Capital Projects Southern Area Capital Projects Central Area Capital Projects Northwest Area Capital Projects Monitoring Wells and Lysimeter Installation at Recharge Basins EN09005 RP-1 Secondary System Modifications EN05006 RP - 5 RECYCLED WATER IRRIGATION FOR WATER EFFICIENT PLANT NURSERY CARBON CANYON WW TREATMENT PLANT EXPANSION RP-1 Dewatering Facility Expansion EN06015 Carbon Canyon Tertiary filter and Chlorine Contact Tank Expansion EN05061 New Operations Laboratory EN08009 TP-1 Sodium Hypochlorite Station Expansion EN05011 RP-1 Cogeneration Facility Expansion EN06017 RP-1 Tertiary Filter Expansion EN11002 Regional Plant No.1 Food Waste Program EN11006 RP-1 Primary Sludge Thickening EN05014 RP-5 De-bottlenecking Project and RP-2 Capacity Improvements EN05056 RP2 Digester Gas System Modifications EN05050 RP-5 Solids Enhancements Phase II EN06020.27 Gas Cleaning Systems RP-1, RP-2 & RP-5 EN08019 City of Fontana Local Recycled Water Distribution Facilities RP-1 Secondary System Modifications RP-4 ETIANDA AVE RESERVOIR PUMP STATION REGIONAL RECYCLED WATER DISTRIBUTION SYSTEM - PHASE 5 LOCAL RECYCLED WATER LATERALS CONSTRUCTION Northeast Project Area Package 1 Page 42 of 48 PRIORITY CLASS C C C C C C C E C A A C A C A D D D C C D C C D C ELIGIBLE COST 208,000,000 54,500,000 36,000,000 12,000,000 10,000,000 48,000,000 25,000,000 4,100,000 1,000,000 32,000,000 10,000,000 700,000 6,500,000 1,000,000 2,700,000 5,000,000 2,600,000 2,400,000 5,200,000 70,000,000 72,450,900 39,338,000 27,920,000 55,757,750 10,260,000 30,200,000 250,000 10,500,000 16,627,330 13,032,298 15,000,000 333,648 8,300,000 5,000,000 1,135,553 2,102,922 39,615,000 2,997,000 75,000 4,479,000 8,000,000 30,200,000 29,000,000 25,000,000 25,000,000 32,000,000 PROJECT COMMITMENT COST DATE 208,000,000 54,500,000 36,000,000 12,000,000 10,000,000 48,000,000 25,000,000 4,100,000 1,000,000 32,000,000 10,000,000 700,000 6,500,000 1,000,000 2,700,000 5,000,000 2,600,000 2,400,000 5,200,000 70,000,000 80,501,000 39,338,000 27,920,000 55,757,750 11,400,000 36,240,000 250,000 10,500,000 19,952,796 15,638,758 18,000,000 400,378 9,960,000 6,000,000 1,362,664 2,523,507 47,538,000 2,997,000 75,000 4,479,000 8,000,000 36,240,000 29,000,000 25,000,000 25,000,000 32,000,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/17/2009 REGION PROJECT NUMBER NUMBER APPLICANT NAME 8 8 8 8 8 8 8 8 5332-110 5369-110 5368-110 6127-110 6103-110 6123-110 5578-110 7330-110 Inland Empire Utilities Agency (IEUA) Inland Empire Utilities Agency (IEUA) Inland Empire Utilities Agency (IEUA) Irvine Ranch Water District Irvine Ranch Water District Irvine Ranch Water District Irvine Ranch Water District Irvine Ranch Water District 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 5560-110 5579-110 5588-110 5589-110 5590-110 5591-110 6128-110 4451-110 4513-110 4514-110 5878-110 7294-110 6490-110 6408-110 6485-110 7300-110 5372-110 5746-110 6164-110 5793-110 6172-110 5489-110 5510-110 5503-110 5506-110 5507-110 5750-110 4463-110 5677-110 6165-110 6155-110 6161-110 6194-110 6190-110 6193-110 6195-110 6191-110 Irvine Ranch Water District Irvine Ranch Water District Jurupa Community Services District Jurupa Community Services District Jurupa Community Services District Jurupa Community Services District Jurupa Community Services District Jurupa Community Services District Jurupa Community Services District Jurupa Community Services District Midway City Sanitary District Monte Vista Water District Monte Vista Water District Monte Vista Water District Monte Vista Water District Monte Vista Water District Monte Vista Water District Municipal Water District of Orange County Orange County Great Park Corporation Orange County Great Park Corporation Orange County Great Park Corporation Orange County Sanitation District Orange County Sanitation District Orange County Sanitation District Orange County Sanitation District Orange County Sanitation District Orange County Sanitation District Orange County Water District Orange County Water District Orange County Water District Orange County Water District Orange County Water District Orange County Water District Orange County Water District Orange County Water District Orange County Water District Orange County Water District 2009-2010 PPL COMBINED PROPOSAL TITLE Victoria and San Sevaine Wells and Lysimeters EN09005 City of Chino Hills Local Recycled Water Distribution Facilities City of Chino Local Recycled Water Distribution Facilities Michelson Water Reclamation Plant Flood Improvements Natural Treatment System Site 62 Natural Treatment System Site 67 Michelson Water Reclamation Plant Biosolids Treatment & Energy Efficiency Caltrans Shallow Groundwater Dewatering Project Recycled Water Supply Expansion Project, including Michelson Water Reclamation Plant Phase 2 Expansion Michelson Water Reclamation Plant Chlorination Improvements JCSD Van Buren Bridge Sewer/Recycled Pipe JCSD Geordie Way Sewer Services JCSD Selby Street Sewer Service Jurupa Road Sewer JCSD Plant No. 1 Flood Protection JURUPA REGIONAL WATER RECLAMATION (PHASE 1) (RECLAMATION) REGIONAL COLLECTION SYSTEM UPGRADE WASTEWATER INTERCEPTOR & TREATMENT CAPACITY Bushard Street and McFadden Avenue Sewer Project System Water Loss and Meter Replacement Program Landscape Audit Follow-Up and Retrofit Program High Efficiency Toilet Direct Installation Program Residential Water Use Survey Program Hydroturbine No. 3 Rebuild Recycled Water System, Phase 2 West Orange County Water Recycling Project - Planning Loan Agua Chinon Channel Recycled Water Infrastructure Bee Creek Channel Sludge Digester Rehabilitation, plant 1 Rehabilitation of Odor Control Facilities, plant 1 Replacement of Bitter Point Pump Station Replacement of Rocky Point Pump Station Rehabilitation of Magnolia Trunk Sewer Line Green Power Generation, plant 1 GROUNDWATER REPLENISHMENT SYSTEM PHASE II OCWD Solar Energy Generation Project River Road Wetlands Project Burris and Lincoln Basins Reconfiguration Project Mid-Basin Injection Pilot Project Santiago Basins Pump Station Project Santiago Creek Enhanced Recharge Project Five Coves Pipeline Project Placentia and Raymond Basins Improvements Alamitos Barrier Improvement Project Page 43 of 48 PRIORITY CLASS ELIGIBLE COST PROJECT COMMITMENT COST DATE C C C E B B C 1,500,000 10,000,000 7,000,000 5,000,000 1,000,000 5,000,000 2,000,000 5,000,000 1,800,000 10,000,000 7,000,000 8,000,000 2,400,000 19,800,000 2,880,600 14,800,000 N/A N/A N/A N/A N/A N/A N/A N/A C C C E E E D C D D C E E E E E E C D 20,000,000 1,000,000 2,400,000 350,000 600,000 2,500,000 1,200,000 33,500,000 6,000,000 1,940,000 1,750,000 100,000 50,000 200,000 250,000 250,000 3,000,000 600,000 10,000,000 16,900,000 5,160,000 42,500,000 47,000,000 27,000,000 19,000,000 20,000,000 50,000,000 128,500,000 7,000,000 9,000,000 9,000,000 4,287,080 2,280,000 840,000 3,500,000 7,500,000 20,000,000 142,930,427 2,000,000 2,400,000 350,000 600,000 2,500,000 1,200,000 33,500,000 6,000,000 1,940,000 3,500,000 200,000 75,000 200,000 250,000 500,000 3,000,000 600,000 33,000,000 26,900,000 6,160,000 42,500,000 47,000,000 27,000,000 19,000,000 20,000,000 50,000,000 128,500,000 7,000,000 9,000,000 9,000,000 4,287,080 2,280,000 840,000 3,500,000 7,500,000 20,000,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A D C D D D D E D B E C E E E D 9/17/2009 REGION PROJECT NUMBER NUMBER APPLICANT NAME PROPOSAL TITLE PRIORITY CLASS ELIGIBLE COST PROJECT COMMITMENT COST DATE 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 6196-110 6188-110 4190-120 6330-110 4187-110 4325-110 4331-110 6134-110 4204-110 7437-110 7439-110 7438-110 4271-210 4271-310 6084-110 Orange County Water District Orange County Water District Orange County Water District Riverside County Riverside, City of Riverside, City of Riverside, City of Rubidoux Community Services District Rubidoux Community Services District Running Springs Water District Running Springs Water District Running Springs Water District San Bernardino, City of San Bernardino, City of San Bernardino, City of Santiago Basins Intertie Desilting Improvement Program HUNTINGTON BEACH PIPELINE PROJECT Highgrove Septic Conversion WELLHEAD TREATMENT (RECLAMATION) WATER RECLAMATION (RECLAMATION) NITROGEN REMOVAL Septic System Elimination Water Source Protection Project LANDSCAPE IRRIGATION (WELLHEAD TREATMENT) (RECLAMATION) Wastewater Treatment Plant Expansion Wastewater Treatment Plant Solids Handling Enhancement Wastewater Treatment Plant Generator Replacement UNIT 3A SECONDARY EXPANSION AMMONIA/NITROGEN UPGRADE PROJECT VISION CREEK STORMWATER DIVERSION PROJECT E D D B C C C A C A A A C C D 1,000,000 50,000,000 7,000,000 10,000,000 14,000,000 43,000,000 15,000,000 3,000,000 2,000,000 500,000 125,000 100,000 26,000,000 44,000,000 10,000,000 1,000,000 50,000,000 7,000,000 13,000,000 14,000,000 43,000,000 15,000,000 3,000,000 2,000,000 600,000 150,000 110,000 26,000,000 44,000,000 10,000,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 8 8 8 8 8 8 8 8 8 8 8 8 8 5610-110 6189-110 6216-110 6218-110 6315-110 6325-110 7443-110 6420-110 6422-110 6421-110 6261-110 7476-110 4201-110 SANTA ANA WATERSHED PROJECT AUTHORITY Western Municipal Water District Western Municipal Water District Western Municipal Water District Western Municipal Water District Western Municipal Water District Western Municipal Water District Western Municipal Water District Western Municipal Water District Western Municipal Water District Yorba Linda Water District Yucaipa Valley Water District Yucaipa Valley Water District SARI Repairs Upstream of Prado Dam (Reaches IV-A and IV-B) Large Landscape Smart Irrigation Retrofits Residential Landscape Retrofits Municipal and Transportation Landscape Sites Arlington Desalter - Brine Concentrate Treatment Project Arlington Desalter - Fixed Bed Biological Nitrate Removal Project Arlington - Fixed Bed Biological Nitrate Removal Project Chino Desalters Phase 3 Expansion Project- Chino Creek Well Field Arlington - Brine Concentrate Treatment Project Chino Desalters Phase 3 Expansion Project - Brackish Water Desalination Landscape Irrigation Using Nonpotable Groundwater Yucaipa Valley Regional Water Supply Renewal Program COLLECTION SYSTEM , DUNLAP ACRES D D D D C C A A A A E A C 20,000,000 1,000,000 1,550,000 1,925,000 9,850,000 4,350,000 4,350,000 2,000,000 9,850,000 10,000,000 300,000 30,000,000 9,500,000 22,500,000 1,750,000 3,550,000 2,750,000 19,700,000 8,700,000 8,700,000 3,000,000 19,700,000 15,000,000 1,800,000 36,000,000 9,500,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 8 8 8 4004-110 Yucaipa Valley Water District 4180-110 Yucaipa Valley Water District 4188-110 Yucaipa Valley Water District CONSTRUCION OF YUCAIPA REGIONAL PLANT FOR ADVANCED TREATMENT-STAGE II-1.5 M LANDSCAPE IRR.(LANDMARK-CHAPMAN RANCH) (RECLAMATION) NON-POTABLE WATER INFRASTRUCTURE PROJECT C C C 3,100,000 10,000,000 26,300,000 3,100,000 10,000,000 26,300,000 N/A N/A N/A 9 9 9 9 9 9 9 9 9 9 9 5708-110 5709-110 5711-110 5712-110 5715-110 5716-110 5542-110 7151-110 5755-110 7257-110 4861-110 Upsize Minimum Replacements Phase 1 Gravity Main Ductile Iron Pipe Rehabilitation Phase 1 Age Related Pipeline Rehabilitation Phase 1 Condition Related Pipeline Rehabilitation Phase 1 Age Related Pipeline Rehabilitation Phase 2 Condition Related Pipeline Rehabilitation Phase 2 Buena Vista Lift Station Force Main (VC-4) CMWD Encina Basin Reclamation Program, Phase III Beech Ave Sewer and Homeplant Lift Station Influent Sewer Replacement Tamarack Sewer Replacement from Calaveras Treatment Plant to El Camino Real REPLACE LIFT STATION AND PIPELINE, BUENA VISTA LAGOON D D D D D D B C 244,387 558,834 1,396,246 735,000 1,494,036 1,186,162 400,000 30,000,000 2,650,000 2,146,500 1,040,000 305,484 698,543 1,745,308 918,750 1,867,545 1,482,703 4,400,000 30,000,000 3,050,000 2,862,000 1,040,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Buena Sanitation District Buena Sanitation District Buena Sanitation District Buena Sanitation District Buena Sanitation District Buena Sanitation District Carlsbad, City of, DPW Carlsbad, City of, DPW Carlsbad, City of, DPW Carlsbad, City of, DPW Carlsbad, City of, DPW 2009-2010 PPL COMBINED Page 44 of 48 D D 9/17/2009 REGION PROJECT NUMBER NUMBER 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 4889-110 5651-110 5652-110 5654-110 5655-110 5336-110 5490-110 6491-110 6262-110 6264-110 5775-110 6446-110 5673-110 5769-110 6324-110 5068-110 5071-110 4537-110 4905-110 5129-110 5132-110 5069-110 5337-110 7133-110 7189-110 7192-110 7500-110 6259-110 6110-110 5704-110 5707-110 5700-110 5701-110 5705-110 5698-110 5696-110 5921-110 5689-110 5699-110 5674-110 5663-110 7340-110 6214-110 6215-110 6208-110 APPLICANT NAME Carlsbad, City of, DPW Chula Vista, City of Chula Vista, City of Chula Vista, City of Chula Vista, City of City of Chula Vista City of Del Mar City of Laguna Beach City of Laguna Beach City of Laguna Beach City of Laguna Beach City of Mission Viejo City of Oceanside City of Oceanside City of San Diego City of San Diego City of San Diego City of San Diego City of San Diego City of San Diego City of San Diego City of San Diego City of San Diego City of San Diego Water Department City of San Diego Water Department City of San Diego Water Department City of San Diego Water Department City of San Marcos City of Vista City of Vista City of Vista City of Vista City of Vista City of Vista City of Vista City of Vista City of Vista County of San Diego County of San Diego County of San Diego County of San Diego County of San Diego County of San Diego County of San Diego County of San Diego 2009-2010 PPL COMBINED PROPOSAL TITLE REPLACEMENT OF SEWER INTERCEPTOR, CARLSBAD STATE BEACH, AGUA HEDIONDA LAGOO G Street Sewer Improvements between Second Ave. and Fourth Ave. Industrial Boulevard Sewer Improvements between K Street and Moss Street Colorado Avenue Sewer Improvements from J Street to K Street Surrey Place Pump Station Improvements WASTEWATER RECLAMATION PLANT - (MBR) 21st Street Sewer pump station replacement project Bluebird SOCWA Lift Station Rehabilitation Project Fisherman's Cove Diversion Unit Construction Two Urban Water Diversion Unit Installations in Laguna Beach Rockledge Sewer System Rehabilitation Oso Creek Restoration & Protection Project Buena Vista Sewer Lift Station Expansion San Luis Rey WWTP Solar Photovoltaic Project Memorial Park Trash Removal and Underground Infiltration Project METRO BIOSOLIDS ODOR CONTROL LAKE MURRAY TRUNK SEWER HARBOR DRIVE TRUNK SEWER TRENCHLESS SEWER PIPE REHABILITATION PROJECT South Mission Valley Trunk Sewer East Point Loma Trunk Sewer METRO BIOSOLIDS STORAGE SILOS Point Loma Grit Process Inprovement Project Carmel Valley Recycled Water Pipeline Los Penasquitos Recycled Water Pipeline Sorrento Mesa Recycled Water Pipeline Indirect Potable Reuse/Reservoir Augmentation Demonstration Project Bradley Park Bobolink Storm Drain Improvements Gravity Main Ductile Iron Pipe Rehabilitation Phase 2 Condition Related Pipeline Rehabilitation Phase 2 Age Related Pipeline Rehabilitation Phase 1 Condition Related Pipeline Rehabilitation Phase 1 Age Related Pipeline Rehabilitation Phase 2 Gravity Main Ductile Iron Pipe Rehabilitation Phase 1 West Vista Way Sewer Vista/Carlsbad Interceptor Lakeside Sewer Interceptor Replacement, Manhole 5-12B Jamacha Siphon Bypass Improvements Heise Park Wastewater Treatment Plant Rehabilitation Julian Wastewater Treatment Plant Improvements Rancho del Campo WWTP Improvements East Los Coches Drainage and Sedimentation Improvements - Lakeside Alpine Blvd. Flood Control Improvements and Natural Detention Basin- Alpine Bear Valley Parkway Drainage Improvement and Erosion Protection- Escondido Page 45 of 48 PRIORITY CLASS ELIGIBLE COST D 1,225,000 1,750,000 1,700,000 977,000 432,000 66,750,000 5,780,000 2,000,000 150,000 670,000 1,100,000 1,045,000 8,500,000 7,800,000 279,920 5,000,000 15,611,000 14,400,000 7,000,000 9,200,000 11,500,000 8,000,000 20,750,000 4,816,986 3,270,000 2,800,000 7,785,415 2,800,000 800,000 2,542,815 2,058,138 1,943,750 1,442,570 2,079,886 2,376,379 1,915,524 4,103,322 1,600,000 1,100,000 1,000,000 900,000 400,000 3,780,000 1,300,000 182,000 C C A B D A D E D D D B D D A D C C C C A B E D D D D D D D B C C C C A D D D PROJECT COMMITMENT COST DATE 1,225,000 1,750,000 1,700,000 977,000 432,000 89,000,000 6,230,000 2,000,000 150,000 570,000 1,100,000 1,100,000 8,500,000 7,800,000 359,040 5,000,000 15,611,000 14,400,000 7,000,000 7,200,000 11,500,000 8,000,000 25,000,000 6,422,648 4,360,000 2,800,000 11,811,000 2,800,000 1,000,000 3,178,519 2,572,672 2,429,688 1,803,212 2,599,858 2,970,474 2,394,405 5,129,152 1,600,000 1,100,000 1,000,000 900,000 400,000 3,780,000 1,300,000 182,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/17/2009 REGION PROJECT NUMBER NUMBER 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 6226-110 6223-110 6227-110 6209-110 6224-110 7494-110 5734-110 6402-110 6493-110 6411-110 6321-110 6318-110 6326-110 6298-110 6412-110 6297-110 6348-110 6351-110 6329-110 6346-110 6349-110 4834-110 5638-110 4729-140 5048-110 4729-130 4808-110 4732-110 4162-210 4248-110 4904-110 4892-110 4153-110 4290-110 5920-110 7247-110 7248-110 4879-110 4880-110 4881-110 4882-110 7333-110 7332-110 5064-110 5065-110 5066-110 APPLICANT NAME County of San Diego County of San Diego County of San Diego County of San Diego County of San Diego County of San Diego County of San Diego, DPW Landfill Management County of San Diego, DPW Landfill Management County of San Diego, DPW Landfill Management County of San Diego, DPW Landfill Management County of San Diego, DPW Landfill Management County of San Diego, DPW Landfill Management County of San Diego, DPW Landfill Management County of San Diego, DPW Landfill Management County of San Diego, DPW Landfill Management County of San Diego, DPW Landfill Management County of San Diego, DPW Landfill Management County of San Diego, DPW Landfill Management County of San Diego, DPW Landfill Management County of San Diego, DPW Landfill Management County of San Diego, DPW Landfill Management Fallbrook Public Utilities District Helix Water District La Mesa, City of La Mesa, City of La Mesa, City of Laguna Beach, City of Moulton Niguel Water District Oceanside, City of Oceanside, City of Oceanside, City of Oceanside, City of, WUD Olivenhain Municipal Water Dist Olivenhain Municipal Water Dist Olivenhain Municipal Water District Olivenhain Municipal Water District Olivenhain Municipal Water District Orange, County of Orange, County of Orange, County of Orange, County of, PF&RD Padre Dam Municipal Water District Padre Dam Municipal Water District Padre Dam Municipal Water District Padre Dam Municipal Water District Padre Dam Municipal Water District 2009-2010 PPL COMBINED PROPOSAL TITLE Sweetwater River Habitat Restoration Calavo Drive Drainage Improvements Brookside Creek Channel Improvements and Stream Restoration Via Rancho Parkway Drainage Improvement - Escondido Wing Avenue Flood Control Improvements - El Cajon Pine Valley Park Ballfields Wellhead Replacements at County Landfills Landfill Gas Partial System Replacements - Multiple Sites Installation of Groundwater Monitoring Wells SCADA System Replacement at 10 Landfills San Ysidro Site Cleanup Jamacha Landfill Skid Replacement Bonsall Landfill Drainage Project Alpine II Burn Site Remediation Landfill Gas Flare System Replacements Jamacha Landfill New Gas Extraction Wells Ramona Burn Site Remediation Palomar Landfill Groundwater Corrective Action System Encinitas Burn Site Remediaiton Cactus Park Burn Site Remediaiton Fallbrook 1C Burn Site Remediation SANTA MARGARITA RIVER CONJUCTIVE USE PROJECT El Monte Valley Groundwater Recharge, Mining, and Reclamation Project INFLOW/INFILTRATION CORRECTION PHASE IV CITYWIDE I&I MITIGATION 7 & REDUCTION PROGRAM INFLOW/INFILTRATION CORRECTION PHASE III IMPLEMENTATION OF SEWER SYSTEM STRATEGIC PLAN IMPROVEMENTS EXPANSION OF RECYCLED WATER DIS, SYS. (RECLAMATION) SAN LUIS REY WATER RECLAMATION FACILITY (RECLAMATION) RECLAIMED WATER SYSTEM (RECLAMATION) LA SALINA WWTP REHABILITATION CONSTRUCTION OF EMERGENCY HOLDING POND, BUCCANEER BEACH SAN DIEGUITO VALLEY RECLAIMED WATER PROJECT (RECLAMATION) GREEN VALLEY RECLAMATION PROJECT (RECLAMATION) OMWD Firehouse Sewer Pump Station 4S Water Reclamation Facility Admin and Control Building 4S Water Reclamation Facility Wet Weather Storage Pond Access Road CONVERT SEPTIC TANKS TO SEWER SYSTEM, SAN JUAN CREEK OUTLET, DANA POINT CONVERT SEPTIC TANKS TO SEWER SYSTEM, NEWPORT, HUNINGTON BEACH REPLACE AGING SEWER LINES, DANA POINT HARBOR CONNECT SEPTIC USERS TO SEWER SYSTEM, ORANGE COUNTY ISLANDS Influent Pump Station Influent Pipeline Rehab Cottonwood Creek Diversion Structure Upgrade MISSION GORGE RD RELEIF SEWER MAGNOLIA AVE N RELIEF SEWER GRAVES AVE RELIF SEWER Page 46 of 48 PRIORITY CLASS ELIGIBLE COST A D D A D A C C A C D C C A C C A C C A A C C C D C 800,000 735,000 2,500,000 205,000 6,500,000 2,200,000 435,000 960,000 265,000 100,000 220,000 300,000 550,000 575,104 1,050,000 40,000 5,000,000 200,000 4,800,000 750,000 4,000,000 18,000,000 41,000,000 3,000,000 35,000,000 3,000,000 4,000,000 23,136,000 6,000,000 4,500,000 6,313,000 100,000 15,000,000 6,000,000 275,000 918,750 57,250 4,000,000 4,000,000 655,000 13,100,000 400,000 400,000 1,700,000 2,400,000 1,250,000 C C C D D C C E C D D D D A A D D D PROJECT COMMITMENT COST DATE 800,000 735,000 2,500,000 205,000 6,500,000 2,200,000 435,000 960,000 265,000 100,000 220,000 300,000 550,000 850,000 1,050,000 40,000 5,000,000 200,000 4,800,000 750,000 4,000,000 18,000,000 82,000,000 3,000,000 35,000,000 3,000,000 4,000,000 23,136,000 6,000,000 4,500,000 6,313,000 100,000 15,000,000 6,000,000 1,100,000 1,225,000 229,000 4,000,000 4,000,000 655,000 13,100,000 400,000 400,000 1,700,000 2,400,000 1,250,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/17/2009 REGION PROJECT NUMBER NUMBER 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 5067-110 4246-110 4247-110 4068-110 5338-110 5895-110 5886-110 6355-110 4323-110 7330-110 7331-110 7328-110 7329-110 7327-110 4696-110 5037-110 7296-110 5812-110 7499-110 6397-110 4273-110 4332-110 4516-110 6418-110 6323-110 7095-110 5078-110 4787-110 4893-110 5387-110 5340-110 5339-110 7477-110 6097-110 4730-110 6385-110 6386-110 6387-110 6388-110 6389-110 5683-110 5686-110 5683-110 5621-110 5691-110 5685-110 APPLICANT NAME Padre Dam Municipal Water District Padre Dam Municipal Water District Padre Dam Municipal Water District Padre Dam Municipal Water District Padre Dam Municipal Water District Poway, City of Poway, City of Poway, City of Poway, City of Ramona Municipal Water District Ramona Municipal Water District Ramona Municipal Water District Ramona Municipal Water District Ramona Municipal Water District Ramona Municipal Water District Rancho California Water District Rancho California Water District (RCWD) Rancho California Water District (RCWD) Rancho California Water District (RCWD) Rancho California Water District (RCWD) Rancho Santa Fe Community Services Dist. Rincon Del Diablo Municipal Water Dist. San Clemente, City of San Diego County San Diego County Water Authority San Elijo Joint Powers Authority San Elijo Joint Powers Authority San Elijo Joint Powers Authority San Elijo Joint Powers Authority San Elijo Joint Powers Authority San Juan Capistrano San Juan Capistrano San Juan Capistrano, City of San Juan Capistrano, City of San Juan Capistrano, City of South Coast Water District South Coast Water District South Coast Water District South Coast Water District South Coast Water District South Coast Water District South Coast Water District South Coast Water District South Coast Water District South Coast Water District South Coast Water District 2009-2010 PPL COMBINED PROPOSAL TITLE COTTONWOOD/CARLTON OAKS INTERCONNECT UPSIZE MODIFICATION/IMPROVEMENT SANTEE WRP-PHASE II (RECLAMATION) RECLAIMED WATER DISTRIBUTION SYSTEM- PHASES I-IV (RECLAMATION) MOD & IMPROV-SANTEE WASTEWATER REC PLANT (RECLAMATION) 1.0 Million Gallon Reclaimed Water Reservoir Highlands Ranch Sewer Reclaimed Water Extension to Community Park Meadowbrook Middle School Turf Replacement RECLAIMED WASTEWATER DISTRIBUTION SYSTEM (RECLAMATION) San Vicente Brine Ponds Remodel Administation Building Santa Maria WWTP Phase 1 San Vicente WWTP Clarifier and Headworks Santa Maria Interceptor WASTEWATER REC FAC EXPANSION-SAN VICENTE RECYCLED WATER DISTRIBUTION SYSTEM Vail Lake Water Storage Pipeline Advanced Treatment for Recycled Water and Wastewater Treatment Natural Gas Clean Engine Conversion Project Automatic Meter Reading Project RECLAIMED WATER SYSTEM (RECLAMATION) WATER RECLAMATION PROJECT (RECLAMATION) RECLAIMED WATER SYSTEM EXPANSION (RECLAMATION) Artificial Turf @ Sweetwater Lane SDCWA Water Efficiency Improvements for End Use Systems San Elijo JPA Recycled Water Storage and Demineralization Project EDEN GARDENS PUMP STATION REPLACEMENT PROJECT CONSTRUCT FACILITY TO USE SLUDGE DIGESTER GAS TO PRODUCE ELECTRICITY REBUILD EXISTING PUMPING STATION, SAN ELIJIO, CARDIFF STATE BEACHES RECYCLED WATER STORAGE FACILITY San Juan Watershed Creek Restoration Project San Juan Capistrano Recycled Water System Recycled Water System Transmission Trunk Line CREKK AND DRAINAGE MASTER PLAN RECLAIMED WATER & CONVEYANCE SYSTEM (RECLAMATION) AMR Water Meter Replacement Project Home Retrofit Program Commercial Retrofit Program Turf Removal and Synthetic Replacement Turf Removal and Installation of California Friendly Drought Tolerant Plants RW2 and 5A Reservoir Rehabilitation PCH Recycled Water Pipeline (Phase 2) Via California, Via Lopez, Via San Juan, Via Fortuna Pipeline Replacement Project Grease Interceptor Installation Creek Crossing Repair/Relocation 4B-1 Reservoir Rehabilitation Page 47 of 48 PRIORITY CLASS ELIGIBLE COST D C C C C D C E C A A A A A C C E E A E C C C A D C D D D D C C A D C E E E E E E C E E E E 2,084,000 84,000,000 4,000,000 40,000,000 2,700,000 500,000 1,630,000 1,755,000 11,100,000 982,000 490,000 11,008,500 289,200 2,400,000 7,500,000 5,910,000 28,000,000 59,500,000 10,000,000 18,057,271 1,500,000 5,000,000 13,778,700 3,000,000 3,850,000 7,000,000 5,000,000 240,000 2,500,000 5,300,000 40,000,000 40,000,000 6,000,000 1,000,000 58,000,000 1,722,092 1,137,500 250,000 1,415,700 250,000 1,260,000 715,000 1,436,500 300,000 4,500,000 391,000 PROJECT COMMITMENT COST DATE 2,084,000 84,000,000 4,000,000 40,000,000 2,700,000 750,000 1,630,000 2,041,000 11,100,000 1,182,000 490,000 13,408,500 289,200 2,800,000 7,500,000 5,910,000 28,000,000 59,500,000 10,000,000 18,057,271 1,500,000 5,000,000 13,778,700 4,000,000 4,100,000 8,000,000 5,000,000 240,000 2,500,000 5,300,000 41,000,000 57,500,000 11,000,000 1,000,000 58,000,000 2,649,372 1,750,000 500,000 2,178,000 500,000 1,939,000 1,100,000 2,210,000 600,000 6,000,000 601,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/17/2009 REGION PROJECT NUMBER NUMBER 9 9 9 9 9 9 9 9 9 9 9 9 9 5687-110 5381-110 4167-110 6492-110 5876-110 5347-110 5342-110 5346-110 5341-110 5343-110 5345-110 7452-110 7454-110 APPLICANT NAME South Coast Water District South Coast Water District South Orange County WW Auth. The Regents of the University of California Vallecitos Water District Vallecitos Water District Vallecitos Water District Vallecitos Water District Vallecitos Water District Vallecitos Water District Vallecitos Water District Valley Center MWD Valley Center MWD 2009-2010 PPL COMBINED PROPOSAL TITLE PCH Recycled Water Pipeline (Casing Bottleneck) Aliso Creek Urban Runoff Recovery, Reuse and Conservation Project ADVANCED WATER TREATMENT PLANT (RECLAMATION) UC San Diego Clean Water Utility Initiative Meadowlark Reclamation Facility 24 Tertiary Filter Piping San Marcos Interceptor 24 Inch Recycled Water Distribution Main San Elijio/Questhaven Rd Water & Sewer Discovery Street Sewer Old Questhaven Sewer Replacement Welk Reclamation Plant Woods Valley Ranch Water Reclamation Facility Expansion Page 48 of 48 PRIORITY CLASS ELIGIBLE COST C C C A C C C C C C C A A 1,725,000 2,000,000 20,000,000 60,740,000 607,000 175,000 16,400,000 400,000 875,000 1,850,000 780,000 3,000,000 12,100,000 PROJECT COMMITMENT COST DATE 2,600,000 3,000,000 27,000,000 60,740,000 607,000 175,000 16,400,000 400,000 875,000 1,850,000 780,000 3,000,000 12,100,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/17/2009