APPENDIX B - PROJECT LIST BY PRIORITY

APPENDIX B - PROJECT LIST BY PRIORITY FUNDED Water Supply Capital Projects in Order of Priority RWTP FRP Chemical Storage Structure & Pump Valves Upgrades RWTP FRP Clarifier Rehabilitation RWTP FRP Filtration System Improvement RWTP FRP Primary Electrical System Improvement RWTP FRP Residulas Management RWTP FRP Computer Room Retrofit Alamitos Diversion Dam Improvements Coyote Diversion Dam Improvements PWTP Standby Power Upgrade Kirk Diversion Dam & Fish Screen Improvements PWTP Maintenance Building RWTP Filter Polymer System Improvement PWTP Water Pumps Modifications Dam Instrumentation PWTP Washwater Clarification Facility San Luis Reservoir Low Point Improvement - Planning RWTP FRP Site Improvement RWTP Reliability Improvement Pacheco Pumping Plant Regulating Tank Recoating IRP2 Seismic Study and Retrofit of WTP Ops Bldg Main & Madrone Avenue Pipelines Restoration Lenihan Dam Outlet Modifications Almaden-Calero Canal Rehabilitation Dam Safety Program Seismic Stability Evaluation Coyote Dam Control Building Improvements STWTP Incompatible Materials Water Protection San Felipe Communications Cable Replacement SCADA Wireless System Overhaul for Dams and Reservoirs PWTP Backwash Pump Replacement RWTP Chemical System Upgrade Pacheco Pumping Plant ASD Replacement Small Capital Improvements, San Felipe Small Capital Improvements, Raw Water Transmission PWTP Chemical Systems Upgrade PWTP Ammonia System Relocation and Upgrades Stevens Creek & Vasona Raw Water Distribution RWTP Valve Replacements IRP2 Well Fields IRP2 Backup Raw Water Control Center at Almaden WTP I/O Cards & Trunk Cable Upgrades Almaden Dam Outlet Works Improvements Pipeline Hydraulic Reliability Upgrades - Planning Small Capital Improvements, Treated Water Transmission 2009/2010 5-Year Capital Improvement Program X-5 APPENDIX B - PROJECT LIST BY PRIORITY FUNDED Water Supply Capital Projects in Order of Priority RWTP FRP Chemical Storage Structure & Pump Valves Upgrades RWTP FRP Clarifier Rehabilitation RWTP FRP Filtration System Improvement RWTP FRP Primary Electrical System Improvement RWTP FRP Residulas Management RWTP FRP Computer Room Retrofit Alamitos Diversion Dam Improvements Coyote Diversion Dam Improvements PWTP Standby Power Upgrade Kirk Diversion Dam & Fish Screen Improvements PWTP Maintenance Building RWTP Filter Polymer System Improvement PWTP Water Pumps Modifications Dam Instrumentation PWTP Washwater Clarification Facility San Luis Reservoir Low Point Improvement - Planning RWTP FRP Site Improvement RWTP Reliability Improvement Pacheco Pumping Plant Regulating Tank Recoating IRP2 Seismic Study and Retrofit of WTP Ops Bldg Main & Madrone Avenue Pipelines Restoration Lenihan Dam Outlet Modifications Almaden-Calero Canal Rehabilitation Dam Safety Program Seismic Stability Evaluation Coyote Dam Control Building Improvements STWTP Incompatible Materials Water Protection San Felipe Communications Cable Replacement SCADA Wireless System Overhaul for Dams and Reservoirs PWTP Backwash Pump Replacement RWTP Chemical System Upgrade Pacheco Pumping Plant ASD Replacement Small Capital Improvements, San Felipe Small Capital Improvements, Raw Water Transmission PWTP Chemical Systems Upgrade PWTP Ammonia System Relocation and Upgrades Stevens Creek & Vasona Raw Water Distribution RWTP Valve Replacements IRP2 Well Fields IRP2 Backup Raw Water Control Center at Almaden WTP I/O Cards & Trunk Cable Upgrades Almaden Dam Outlet Works Improvements Pipeline Hydraulic Reliability Upgrades - Planning Small Capital Improvements, Treated Water Transmission X-6 2009/2010 5-Year Capital Improvement Program APPENDIX B - PROJECT LIST BY PRIORITY Flood Protection Capital Projects in Order of Priority FUNDED Permanente Creek, San Francisco Bay to Foothill Expressway Sunnyvale East and West Channel Planning Sunnyvale East Channel, Guadalupe Slough to Interstate 280 Guadalupe River–Lower, Alviso Marina to Interstate 880 Berryessa Creek, Lower Penitencia Ck to Calaveras Blvd Calabazas Creek, Capacity Improvement San Francisquito Creek, San Francisco Bay through Searsville Dam Llagas Creek-Lower, Capacity Restoration Llagas Creek–Upper, Buena Vista Road to Wright Avenue Upper Penitencia Creek, Coyote Creek to Dorel Drive Guadalupe River–Upper, Interstate 280 to Blossom Hill Road Guadalupe River–Downtown, Interstate 880 to Interstate 280 Lower Silver Creek, I-680 to Cunningham, Reimbursable (Reach 4-6) Sunnyvale West Channel, Guadalupe Slough to Highway 101 Coyote Creek, Montague Expressway to Interstate 280 Lower Silver Creek, Coyote Creek to Interstate 680 (Reach 1-3) Calabazas Creek, Miller Avenue to Wardell Road Berryessa Creek, Calaveras Boulevard to Old Piedmont Road San Francisco Bay Shoreline - Planning San Tomas Creek, Quito Road Bridges Replacement Thompson Creek Stream Stabilization, Quimby Road to Aborn Road Adobe Ck, Upper, Restoration (R5) PROPOSED FUTURE PROJECTS Lower Silver Creek, Babb Creek to Cunningham Ave (R5-6) Lower Silver Creek, I-680 to Babb Creek (R4) Lake Cunningham Improvements Babb/Piedmont/Los Coches Creeks, Channel Rehabilitation SF Bay Shoreline Early Implementation Design & Construct Canoas Creek, Guadalupe River to Cottle Road Stevens Creek, 101 to Moffett Blvd. Calabazas Creek, Wardell to Comer Debris Basin Alamitos Creek, Guadalupe River to Almaden Dam Coyote Creek Overflow Channel Restoration, Montague Expwy Los Gatos Creek, Twin Brook Drive 2009/2010 5-Year Capital Improvement Program X-7 APPENDIX B - PROJECT LIST BY PRIORITY Mitigation Capital Projects in Order of Priority FUNDED Dam Maintenance Mitigation Ogier Ponds Separation from Coyote Creek SMP Mitigation, Coyote Parkway Freshwater Wetland SMP Mitigation, Laguna Seca Freshwater Wetland SMP Mitigation, Pajaro Basin Freshwater Wetland SMP Mitigation, Stream and Watershed Land Preservation Enhancement Capital Projects in Order of Priority FUNDED Alviso Slough Restoration Planning CSC Soap Lake Floodplain Property Acquisition CSC Stevens Creek Corridor Restoration, Blackberry Farms FAHCE Stevens Creek Fish Passage Enhancement Gold Street Educational Center Jacques Gulch Restoration Pond A8 Applied Study Final Design & Construction Al i Slough Design and Construction hD i dC t ti Alviso Sl PROPOSED FUTURE PROJECTS Comer Dam Removal Permanente Creek Riparian Channel Restoration Permanente Diversion Channel Restoration Buildings and Grounds Capital Projects in Order of Priority FUNDED Almaden and Winfield Campus, Small Capital Improvements Telephones at Treatment Plants and Vasona PROPOSED FUTURE PROJECTS Corporation Yard Implementation Information Technology Capital Projects in Order of Priority FUNDED ISMP Water Resource Information System Radio Repeater System Infill ISMP Computerized Maintenance Management System Microwave Telecommunications System PROPOSED FUTURE PROJECTS ISMP Electronic Document Management System X-8 2009/2010 5-Year Capital Improvement Program