Flood Protection Capital Improvements

The following table is a project funding schedule for flood protection capital improvements resulting from this year's financial analysis. Detailed information for each project can be found in this document on the following pages in the order presented in this table. The chart also identifies partially funded projects and estimated unspent appropriation from FY 2019-20.

Flood Protection Capital Improvements ($K)

Project Through FY20 PROJECT NAME FY20 FY21 FY22 FY23 FY24 FY25 FY26-35 TOTAL Number FY19 Unspent

LOWER PENINSULA WATERSHED

10394001 Palo Alto Flood Basin Tide Gate Structure Improvements 2,474 1,918 1,512 82 5,379 9,627 7,350 5 ,935 - 32,765

10244001s , SF Bay to Foothill Expressway 99,330 7,560 479 ------106,890

10284007s , SF Bay thru Searsville Dam (E5) 59,946 2,805 783 370 5,764 12,831 7,567 - - 89,283

WEST VALEY WATERSHED

26074002 Sunnyvale East and West Channels 30,997 4,441 15,413 2,032 17,829 14,650 486 - - 70,435

GUADALUPE WATERSHED

30114002 Canoas Creek, Rodent Damage Repair 7,307 - 420 ------7,307

30154019 Guadalupe River Tasman Dr - I-880 90 1,000 9 1,828 2,824 2,499 29,215 3 0,732 30,892 99,080

26154001s Guadalupe River–Upper, I-280 to Blossom Hill Road (E8) 134,556 86 24,374 - 12,150 18,091 2,345 3 8 3,149 170,415

COYOTE WATERSHED

26174041s Berryessa Creek, Calaveras Boulevard to Interstate 680 54,552 1 23 27 - - - - - 54,580

40174004s Berryessa Ck, Lower Penitencia Ck to Calaveras Blvd 112,266 - 4,903 45 923 162 - - 71,236 184,632

26174043 Coyote Creek, Montague Expressway to Tully Road 14,098 941 1,014 2,197 7,100 21,186 19,117 1 ,691 - 66,330

40264011 Cunningham Flood Detention Certification 11,251 555 30 2 33 - - - - 11,841

Lower Penitencia Ck Improvements, Berryessa to Coyote 40334005 9,297 1,989 1,038 7,743 7,817 637 328 - - 27,811 Cks.

40264007s Lower Silver Creek, I-680 to Cunningham (Reach 4-6) 101,549 740 765 167 55 58 - - - 102,569

40324003s Upper Penitencia Creek, Coyote Creek to Dorel Drive 13,195 1,812 1,261 1,381 2,774 232 2,201 1 ,711 13,485 36,791

UVAS LLAGAS WATERSHED Llagas Creek–Lower, Capacity Restoration, Buena Vista 50284010 6,947 - 2,809 - - 3,404 3,401 - - 13,752 Road to

26174051s Llagas Creek–Upper, Buena Vista Avenue to Llagas Road 113,330 12,415 5,418 46,273 48,576 47,278 11,816 3 ,756 1,593 285,037

MULTIPLE WATERSHEDS

00044026s San Francisco Bay Shoreline (E7) 35,910 36,432 644 11,143 22,964 2,399 35,159 7 66 266 145,039

62084001 Watersheds Asset Rehabilitation Program 24,455 11,481 - 3,531 2,489 2,695 2,790 2 ,889 140,555 190,885

TOTAL 831,550 84,176 60,895 76,821 136,677 135,749 121,775 47,518 261,176 1,695,442

The following table shows funding requirements from each funding source for flood protection capital improvements. Flood Protection - Funding Sources ($K)

Fund Through FY20 FUND NAME FY20 FY21 FY22 FY23 FY24 FY25 FY26-35 TOTAL Number FY19 Unspent

12 Watershed Stream Stewardship Fund 381,441 54,130 16,548 28,119 51,710 38,916 95,552 43,565 186,326 879,759

26 Safe, Clean Water and Natural Flood Protection Fund 450,109 30,046 44,347 48,702 84,967 96,833 26,223 3,953 74,850 815,683

TOTAL 831,550 84,176 60,895 76,821 136,677 135,749 121,775 47,518 261,176 1,695,442

FY 2019-20 Funds to be reappropriated

2021–2025 Five-Year Capital Improvement Program :: III-5

P:\Resources\RWA\CIP 21\CIP Production - FINAL - Graphics files, Charts, PDFs\FY21 FINAL CIPPage - Funding 1 by Type and Fund 11:08 AM 5/19/2020