Ready for Recovery

A Call for Short-Term Strategic Investments in Infrastructure in the Greater Sacramento Region

At the same time as Congress has proposed a $1.5 trillion Regional Transportation Connectivity infrastructure investment bill to stimulate recovery in the aftermath of the Covid-19 pandemic, cities and The greater Sacramento region is one of the fastest counties within the six-county Sacramento region have growing regions in California with numerous cities been collaborating to identify a broad range of projects and counties that are consistently in the state’s top that could be quickly implemented. As the attached 10 in terms of population growth. Investments in both table shows, a consortium of more than 50 public and highway and public transit connectivity are essential private sector organizations throughout the greater for the region’s economy and include projects like Sacramento region identified projects and programs upgrading the I-80/Highway 65 interchange in Placer totaling more than $11 billion across a diverse set of County, new ‘managed lanes’ on I-5 between Elk infrastructure categories. While not comprehensive, Grove and the Sacramento International Airport, and this list of projects represents examples of the types expanding and modernizing Regional Transit’s light rail and magnitude of investments the Sacramento region network. is prepared to make if Congress moves forward with an infrastructure-focused stimulus package. Water Reliability & Storage Our region is committed to an infrastructure investment strategy that would provide a critical economic boost Much of the Sacramento region’s water infrastructure for California’s capital region and would help both was built long ago and now needs critical repairs and preserve and create thousands of jobs. But just as upgrades. While our six-county region has historically importantly, our investment strategy would support enjoyed plentiful water resources, climate change is critical goals of the region’s recently released inclusive expected to further strain water systems as warming economic prosperity and recovery strategy that help temperatures and decreased snowpack causes develop a more equitable and resilient region that is more intense flood events and droughts. This makes better prepared to meet the challenges of climate new investment in more resilient water infrastructure change, future health emergencies, air pollution, and across the Sacramento region imperative and urgent. natural disasters. A good example is a water recycling project that will deliver up to 50,000 acre-ft per year of recycled The projects represent an illustrative list of ready- water to the southern portion of Sacramento County to-go investments. They are grouped in categories to irrigate about 16,000 acres of agricultural farming. representing key strategic goals to advance economic It will recover treated wastewater that is typically recovery, prosperity and resilience: discharged to the Sacramento River and put it to good use irrigating crops for local farmers. It will ease the reliance on groundwater currently used by most farmers, resulting in improved groundwater stores and a multitude of ecosystem benefits in the region. Sacramento etropolitan Planning rea

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eo C A L I F O R N I A Emergency Preparedness & Climate Interregional and International Gateways Resilience The Sacramento region is increasingly connected The Sacramento region is less prone than the rest of to and reliant upon our regional neighbors like the California to events like earthquakes and sea level rise San Francisco Bay Area, San Joaquin County, the but more prone to events like floods and wildfires. This San Joaquin Valley, and even the Reno, Nevada category of investments includes major projects that metropolitan area. This infrastructure investment will address flood control and levees, in addition to strategy includes a suite of projects that are critical projects that enable hospital expansion so the region to improving transportation connections throughout improves its ability to handle the current coronavirus the northern California megaregion, both along pandemic and future health emergencies. Interstate highways as well as passenger rail corridors such as the Capitol Corridor, the San Joaquins, and the ACE rail service with its planned expansion into Infill Development & Affordable Housing the San Joaquin valley and downtown Sacramento. It also includes critical investments in the region’s Our region is one of the fastest growing in the state, rapidly expanding national and international gateway: meaning we must be smart and strategic about how Sacramento International Airport (SMF). Investment in we grow. Since the adoption of the Sacramento region SMF would provide for much needed rehabilitation Blueprint in 2004, our cities and counties have taken and modernization of aging assets, allow strategic a proactive approach to managing growth. Part of expansions, and improve the safety and reliability of the answer to our growth challenge is to reduce the the airport for residents and visitors alike. barriers to infill development and affordable housing. Our region has tremendous infill development opportunities, not just in our city centers, but in our Trails, Recreation & Tourism suburbs, our small-town main streets and along aging commercial corridors. Our proposed infrastructure The majority of land in the six-county Sacramento investment strategy supports the Sacramento region is open space where agriculture, working region’s “Green Means Go” program that identifies lands, and the wild spaces of the foothills and Sierra important upgrades – like water, sewer and utilities – Nevada offer tremendous opportunities for recreation in existing communities that are essential to make infill and tourism. Because of those unique opportunities, development proposals from both the private sector agritourism and outdoor recreation are hallmarks of and non-profit housing providers financially feasible. the region that connect residents and tourists to the Our infrastructure proposal also calls for modifications rich history found in the numerous small towns to be to federal tax credits that could significantly increase explored. Expanding existing trail networks to form a the production of affordable housing developments. comprehensive regional trail network will enhance the ability of people to connect with outdoor recreation and agritourism opportunities and further the economic Future Mobility well-being of small towns and businesses located throughout the region. A large part of the Sacramento region’s future economic expansion – as defined in the recently released economic prosperity strategy – is making us a testbed and High Speed Communications & Broadband manufacturing hub for the next generation of vehicles and technologies. This category includes investments Broadband connectivity is a key lever for driving that allow for deployment of electric vehicle charging economic prosperity, especially in the three key stations throughout the region, purchase of electric industry clusters identified in the Economic Prosperity and zero emission buses, and testing of electric car Strategy as opportunities for the Sacramento region share programs for low-income communities. It also to achieve global leadership: Food, Ag, and Health provides funding for the construction of the California Innovation; Life Science; and Future Mobility. No county Mobility Center, which will serve as a center of in the region has reached the level of 98 percent excellence in future clean mobility and a regional hub, household connectivity, as mandated by AB 1655, and where industry innovators, educational institutions, and the gaps are most significant in more rural counties regulators will work together to create the next wave of such as El Dorado at 79.6 percent and Yuba County at smart mobility solutions. 76.6 percent. The major costs come in the “last mile” connectivity in remote and rugged rural terrain. To lower the cost of broadband connectivity, agencies have CONCLUSION identified 31 transportation projects where broadband infrastructure can be installed along 330 miles at the The greater Sacramento region stands ready to work in same time, for “dig once” efficiencies. Other projects collaboration with Congress and our federal and state include municipal conduits for underserved industrial partner agencies in order to secure and deploy any areas; projects for anchor institutions such as schools, infrastructure stimulus funding in order to accelerate hospital, and community clinics; and infrastructure to our short-term economic recovery and to support our get ready for 5G deployment. region’s long-term prosperity plan to build a more inclusive economy and a more resilient region. The attached project tables are not meant in any way to Fix-it-First be an all-encompassing list of projects, rather they are illustrative of the comprehensive planning and Preserving and better maintaining the transportation coordination that our region has undertaken in order system in a state of good repair is a cornerstone of to ready for investment. Our hope is that this effort the Economic Prosperity Strategy. Often called a ‘fix- and the example projects in the attached tables will it-first’ approach, the idea is that we must prioritize help our region’s Congressional delegation in their investing in our existing transit, road, highway, and efforts to make the case for new federal infrastructure bridge infrastructure early or accept much more investment. expensive repairs later. Modern transit vehicles and well-maintained roads and bicycle and pedestrian facilities form an essential part of a well-functioning regional economy that works for all the region’s residents. Despite hundreds of millions in investments annually, the backlog of critical investments to repair or replace aging infrastructure continues to grow. These investments will both create near term jobs and improve the efficiency, reliability, and safety of our backbone transportation infrastructure for residents and business throughout the region.

Local Connections

Local transit, bicycle, pedestrian, and road infrastructure connect communities and are essential for creating vibrant and prosperous neighborhoods. These investments are comprised of local connections that help create a sense of place and offer mobility options for people moving around within their communities. These connections are essential for safely accessing daily activities such as school, grocery shopping, entertainment, and social venues. Thank you to our regional partners and contributors

Caltrans District 3 Kaiser Capital Corridor Joint Powers Authority Mercy Housing Capital Southeast Connector Joint Powers Authority North Tahoe Public Utility District Chapa-De Indian Health Northstar Community Services District City of Auburn Placer County City of Colfax Placer County Water Agency City of Davis Sacramento Area Sewer District City of Elk Grove Sacramento County City of Folsom Sacramento Metropolitan Air Quality City of Galt Management District City of Lincoln Sacramento Municipal Utility District City of Live Oak Sacramento Regional Transit District City of Marysville San Joaquin Regional Rail Commission City of Placerville & San Joaquin Joint Powers Authority City of Rancho Cordova San Juan Water District City of Rocklin South Placer Municipal Utility District City of Roseville Sutter County City of Sacramento Sutter Health City of West Sacramento Unitrans City of Yuba City Yolobus/Yolo County Transportation District El Dorado County Yuba County El Dorado Transit Yuba Sutter Transit NOTE: This list provides illustrative projects that could use state or federal stimulus funds to begin construction in the next two years. This list does not serve as a comprehensive or priority list of potential stimulus projects. Projects included on this list are not guaranteed to be first in line for stimulus funding and projects not included here are not excluded from pursuing stimulus funding in the future.

Agency Stimulus Category Title for Project or Group Brief project description or summary of submitted Cost County of projects: list of projects:

Chapa-De Indian Emergency Preparedness & Add nine medical exam rooms. Expand onsite Health Climate Resilience Clinic Expansion pharmacy. Add physical therapy suite. $2,000,000Placer Replace exisiting diseal generator with a natural gas Chapa-De Indian Emergency Preparedness & Back Generator generator capable of providing backup power for the Health Climate Resilience Replacement entire campus $300,000Placer Chapa-De Indian Emergency Preparedness & Install solar power for clinical and administrative Health Climate Resilience Solar Power Installation facilities $1,282,000Placer The County's current Psychiatric Health Facility (PHF) located at the Spring Street Public Health Building is beyond end of life. There is a good opportunity in converting the old juvenile hall into a new PHF. This building will accommodate several New HHSA Spring Street private rooms, provide needed program space and Emergency Preparedness & Public Health Building/New currently has a commercial kitchen, dining and EDCTC Climate Resilience Psychiatric Facility laundry area. $4,000,000El Dorado The County has five facilities requiring new mechanical and air handling equipment (HVAC). The systems have outlived their useful lives and are in much need of replacement. With the sensitivities surrounding Covid-19 the replacement of this HVAC Units Replaced: equipment is very timely. The facilities include: Bldg. C, Ag Bldg., Mail Jail, Buildings C, Agriculture Department, Placerville Main Emergency Preparedness & Cameron Park & SLT Jail, and the Cameron Park and South Lake Tahoe EDCTC Climate Resilience Libraries libraries. $2,150,000El Dorado Country Club Heights Emergency Preparedness & Erosion Control Project - El Dorado County Climate Resilience Phase 3 $ 1,650,000 El Dorado

Emergency Preparedness & El Dorado County Climate Resilience Oflyng Water Quality Project $ 1,400,000 El Dorado Deer Valley Rd Large Emergency Preparedness & Culvert El Dorado County Climate Resilience (New) $ 3,000,000 El Dorado Kaiser Roseville Capital Emergency Preparedness & Improvement Projects at Kaiser Climate Resilience Roseville Campus Various $45,471,902Placer PCGC Infrastructure Emergency Preparedness & Improvements for new HHS New water, sewer, gas & electrical utilities to serve Placer County Climate Resilience Facility new HHS Facility $12,841,000Placer Emergency Preparedness & Placer County Climate Resilience New HHS Facility New HHS facility to serve public in Placer County $90,313,000 Placer Emergency Preparedness & Cirby Hills parking Provide additional parking spaces for HHS clients at Placer County Climate Resilience expansion existing care facility $62,000Placer Emergency Preparedness & Interior remodel of existing facility to accommodate Placer County Climate Resilience Cirby Hills interior remodel changing care needs for HHS clients $179,684Placer SB 844 Medium Security Provide facilities for vocational training to medium Emergency Preparedness & and Vocational Training security level inmates / Bill Santucci Justice Center in Placer County Climate Resilience Facility Roseville $2,098,479Placer Provide specialized mental health facility to Placer Emergency Preparedness & SB 863 Mental Health County correctional facility inmates / Bill Santucci Placer County Climate Resilience Facility Justic Center in Roseville $1,199,530Placer PCGC Public Street Emergency Preparedness & Improvements - Westerly Upgrade access to PCGC from 1st Street (facilitate Placer County Climate Resilience portion of 1st Street private development and access to County services) $1,585,000 Placer

Example Stimulus Projects in the Sacramento Region Page 1 of 47 NOTE: This list provides illustrative projects that could use state or federal stimulus funds to begin construction in the next two years. This list does not serve as a comprehensive or priority list of potential stimulus projects. Projects included on this list are not guaranteed to be first in line for stimulus funding and projects not included here are not excluded from pursuing stimulus funding in the future.

Agency Stimulus Category Title for Project or Group Brief project description or summary of submitted Cost County of projects: list of projects:

The existing culvert crossing on Randolph Creek at the intersection of Hocking Way and Mosquito Road and is showing signs of need for replacement and is frequently overwhelmed during storms, causing storm water flows from the creek to sheet across Mosquito Road and saturating the road base and create local flooding hazards. The project proposes to replace and lower the existing culvert with a properly sized facility and raise existing utilities over the top eliminating a sewer syphon, allowing for improved future maintenance and repairs of these City utilities. This future stimulus project would Emergency Preparedness & Hocking Street Culvert address local flooding during rain events in the Placerville Climate Resilience Replacement immediate vicinity of the project. $575,000El Dorado This is a full servicing of Modular Treatment Unit #1 known as the MTU filtering system at the Hangtown Creek Water Reclamation Facility. The MTU consists of two Micro Floc Gravity Filters that remove any remaining particulate matter prior to the effluent prior to being sent to the UV disinfection system and final discharge into Hangtown Creek, providing a key component of the wastewater processing as an essential service to the community. The City has planned this project for several years and due to COVID 19, our self-help sales tax has been negatively impacted and we now no longer have sufficient construction funding for this project. The City has a bid for this work and delivering this as a Emergency Preparedness & stimulus project to support essential community Placerville Climate Resilience Modular Treatment Unit #1 services would widely known and supported. $185,000 El Dorado This is a full servicing of Digester #1 at the Hangtown Creek Water Reclamation Facility which provides essential wastewater treatment services for the community and would allow more efficient and cost effective treatment. This project is a great value for Emergency Preparedness & immediate delivery as a stimulus project. Placerville Climate Resilience Digester #1 $80,000 El Dorado For many years, the City has been exploring options to remodel or construct a new police facility. The current facility was built in 1977, and at the time it was built as a joint use facility and housed fire apparatus. Over the years, new technology, changing culture and practices in the public safety field have changed drastically. Fire Station 25, originally owned by the City and located in the heart of downtown Placerville, was built in 1953 and like the police City of Placerville station, is in need of upgrading and expansion. Emergency Response Joint Station 25 is the busiest station in the County, Use Facility for the providing emergency fire and medical service to the Placerville Police community at large. To be able to deliver this joint Department and El Dorado fire and law enforcement facility for the community Emergency Preparedness & County Fire Protection and our first responders would be the exemplary Placerville Climate Resilience District project for stimulus funding. $6,300,000El Dorado The project has been initiated to improve water quality, restore impacted Stream Environment Zone (SEZ) habitat and associated floodplain, and achieve recreation and natural resource objectives within the Country Club Heights Subdivision. The project has been designed to reduce impacts to water quality Country Club Heights from previous development, enhance recreation and Regional Water Emergency Preparedness & Erosion Control Project - access opportunities, and provide for SEZ habitat Authority Climate Resilience Phase 3 restoration. $1,600,000El Dorado

Example Stimulus Projects in the Sacramento Region Page 2 of 47 NOTE: This list provides illustrative projects that could use state or federal stimulus funds to begin construction in the next two years. This list does not serve as a comprehensive or priority list of potential stimulus projects. Projects included on this list are not guaranteed to be first in line for stimulus funding and projects not included here are not excluded from pursuing stimulus funding in the future.

Agency Stimulus Category Title for Project or Group Brief project description or summary of submitted Cost County of projects: list of projects:

Under this project, water quality improvements and flood control will take place in the El Dorado County Fairgrounds. The water quality improvements that will be done will reduce the occurrence of erosion and reduce impacts from flooding. Under this project, technology can be incorporated to capture and reuse stormwater on site, treat impervious runoff, provide groundwater infiltration, include drainage ditch enhancements, reduce runoff, and prevent non-point source pollution. A rooftop rainwater capture system could be incorporated for non-potable water use on site. Near the roads, grass swales will be added for stormwater conveyance that will treat and filtrate runoff into the ground. Ditches will be added to divert stormwater runoff to the swales and grass filter stripes. The implementation of this project will provide an opportunity for public outreach and an opportunity to demonstrate to the public the technology that was used to treat, capture and reuse stormwater runoff. Regional Water Emergency Preparedness & Fairgrounds Water Quality Low impact development (LID) approaches will be Authority Climate Resilience Improvement Project applied for this project. $750,000El Dorado

The ARCF Natomas Basin Project proposes levee improvements around a portion of the 42-mile Natomas Basin perimeter. A substantial part of the perimeter has already been improved by SAFCA, and the USACE is planning and implementing the remaining elements as follows: •American River adjacent to Natomas Basin – widen 2 miles of levee in place and install a seepage cutoff wall through the levee and foundation. •Sacramento River adjacent to Natomas Basin – construct 5 miles of adjacent levee, 3.3 miles of deep seepage cutoff walls, and 4.3 miles of seepage berms •Pleasant Grove Creek Canal adjacent to Natomas Basin - Widen 3.3 miles of levee in place and install a soil bentonite cutoff wall on the Pleasant Grove Creek Canal. •NEMDC/Steelhead Creek West Levee – widen 12.8 miles of existing levee and install 10.7 miles of cutoff wall. •Natomas Cross Canal (NCC) – complete construction at gaps not remediated by SAFCA at Sacramento Area American River Watershed Bennett and Northern pumping plants and at the Flood Control Emergency Preparedness & Common Features (ARCF), State Route 99 closure structure. Agency Climate Resilience Natomas Basin Project $300,000,000 Sacramento

Example Stimulus Projects in the Sacramento Region Page 3 of 47 NOTE: This list provides illustrative projects that could use state or federal stimulus funds to begin construction in the next two years. This list does not serve as a comprehensive or priority list of potential stimulus projects. Projects included on this list are not guaranteed to be first in line for stimulus funding and projects not included here are not excluded from pursuing stimulus funding in the future.

Agency Stimulus Category Title for Project or Group Brief project description or summary of submitted Cost County of projects: list of projects:

This project would modify existing temperature control shutters installed on the upstream side of Folsom Dam. The purpose of the shutters is to allow the dam operators to modify the level at which water is withdrawn from the reservoirs, thus controlling the temperature of the discharge, which is managed to, among other things, provide fish habitat in the Lower American River (LAR) downstream of the dam. Using the existing ones, water levels can only be selected manually, by operating a crane from the dam road, and limited options are available in terms of controlling the amount of water being withdrawn from American River Watershed, each depth. This project would replace the existing Sacramento Area Folsom Dam Raise Project shutters with automated, reconfigured shutters that Flood Control Emergency Preparedness & – Temperature Shutter could be more easily operated to optimize fish habitat Agency Climate Resilience Modifications and river discharges. $50,000,000Sacramento

This project will protect 129 acres for groundwater recharge and wildlife habitat and construct a pipeline to allow surface water spreading and infiltration on the historic, natural floodplain. It will improve groundwater reliability for Omochumne – Hartnell Water District (OHWD) use while also contributing to aquatic habitat by supporting base flows in the Cosumnes River. The project supports the adjoining OHWD Lower Cosumnes River Integrated Groundwater Recharge Project by extending the area for delivering recharge water and expanding the groundwater monitoring network to evaluate results. The project integrates flood damage protection because it is a pilot for SAFCA's future plans to modify and reoperate Folsom Dam and the three largest non‐federal dams in the American River Basin to clear flood storage space when severe Basin‐wide precipitation is forecasted while increasing stormwater capture for groundwater recharge via the Folsom South Canal when precipitation is heavy. The project will contribute to meeting regional objectives Sacramento Area Groundwater Recharge and for future water resource needs, stormwater reuse, Flood Control Emergency Preparedness & Swainson’s Hawk Habitat ecosystems, and floodplains. Agency Climate Resilience Preservation Project $1,140,000 Sacramento Sutter Roseville Medical Emergency Preparedness & Center Replacement exterior skin to mitigate risk of Sutter Health Climate Resilience Exterior Skin Replacement future moisture damage $77,000,000 Placer Sutter Roseville Medical Center Emergency Preparedness & Mobile Sterile Processing Infrastructure for critical trailer to supplement Sutter Health Climate Resilience Trailer campus sterile processing $2,218,927 Placer Sutter Roseville Medical Emergency Preparedness & Center Expand structure to provide additional Sutter Health Climate Resilience Parking Structure Expansion convenient and safe parking $21,839,640 Placer Sutter Roseville Medical Emergency Preparedness & Center Upgrade existing digital technology for remote Sutter Health Climate Resilience eICU Camera Upgrade continuous monitoring of ICU patients $600,000 Placer Auburn Radiation Oncology Center Emergency Preparedness & Linear Accelerator Replace outdated linear accelerator and Sutter Health Climate Resilience Replacement reconfigure space to improve patient care $648,000 Placer Sutter Auburn Faith Hospital Emergency Preparedness & Roof Replacement and Roof and mechanical infrastructure replacement Sutter Health Climate Resilience Mechanical for hospital constructed in 1966 $2,055,000 Placer

Example Stimulus Projects in the Sacramento Region Page 4 of 47 NOTE: This list provides illustrative projects that could use state or federal stimulus funds to begin construction in the next two years. This list does not serve as a comprehensive or priority list of potential stimulus projects. Projects included on this list are not guaranteed to be first in line for stimulus funding and projects not included here are not excluded from pursuing stimulus funding in the future.

Agency Stimulus Category Title for Project or Group Brief project description or summary of submitted Cost County of projects: list of projects:

Sutter Roseville Medical Center Emergency Preparedness & Cardiopulmonary Expand and relocate existing cardiac and Sutter Health Climate Resilience Rehabilitation pulmonary rehabilitation services $1,476,498 Placer Sutter Roseville Medical Emergency Preparedness & Center Expand and relocate existing cancer support Sutter Health Climate Resilience Cancer Support Services services including palliative care $1,661,616 Placer Sutter Valley Medical Emergency Preparedness & Foundation Roof replacement for building at 3288 Bell Road, Sutter Health Climate Resilience Roof Replacement Auburn CA. $210,000 Placer Sutter Valley Medical Emergency Preparedness & Foundation Roof replacement for building at 3 Medical Sutter Health Climate Resilience Roof Replacement Plaza, Roseville CA. $316,000 Placer Sutter Roseville Medical Emergency Preparedness & Center Distributed antenna system within hospital to Sutter Health Climate Resilience AT&T Cellular DAS increase cellular bandwidth $157,436 Placer

Sutter Rehabilitation Institute Emergency Preparedness & Patient Lift System Install patient lifts to aid movement of patients Sutter Health Climate Resilience Installation in long term recovery $662,000 Placer Sutter Roseville Medical Emergency Preparedness & Center Install automatic doors into Neonatal Intensive Sutter Health Climate Resilience NICU Entry Auto Door Care Unit to ease in patient transport $68,711 Placer Fix it First - Road, highway Arterial Roads City of Elk Grove & transit repairs Rehabilitation Project Arterial Roads Rehabilitation Project $6,247,000Sacramento Lewis Stein Road and West Fix it First - Road, highway Stockton Blvd Pavement Lewis Stein Road and West Stockton Blvd Pavement City of Elk Grove & transit repairs Rehab Rehab $2,653,000Sacramento Fix it First - Road, highway Pennington Rd. Complete City of Live Oak & transit repairs Streets Rehabilitation $1,094,776 Sutter

Fix it First - Road, highway 5th Street Rehabilitation Street Rehabilitation partially funded for caontrastion City of Marysville & transit repairs Project and looking for balbance of funds to move forward. $3,000,000 Yuba

Fix it First - Road, highway East Marysville Street Rehabilitation to the group of streets in East City of Marysville & transit repairs Rehabilitation Marysville off East 22nd Street. $2,700,000Yuba

Fix it First - Road, highway City of Marysville & transit repairs Pavment Resurfacing $1,800,000Yuba

Replacement and widening of the Forni Road/Placerville Drive US 50 Overcrossing, improved operations at the Forni Road/Placerville Drive/US 50 interchange, a westbound US 50 offramp and offramps at the existing Replacement and widening of the Forni Ray Lawyer Drive Road/Placerville Drive US 50 Overcrossing, overcrossing, and an improved operations at the Forni Road/Placerville eastbound auxiliary lane Drive/US 50 interchange, a westbound US 50 between the Forni offramp and offramps at the existing Ray Lawyer Road/Placerville Drive/ US Drive overcrossing, and an eastbound auxiliary lane Fix it First - Road, highway 50 interchange and the Ray between the Forni Road/Placerville Drive/ US 50 City of Placerville & transit repairs Lawyer Drive interchange. interchange and the Ray Lawyer Drive interchange. $26,600,000 El Dorado West Capitol Ave & Jefferson Blvd City of West Fix it First - Road, highway Rehabilitation & Complete Sacramento & transit repairs Streets & Safety $12,277,734 Yolo

Example Stimulus Projects in the Sacramento Region Page 5 of 47 NOTE: This list provides illustrative projects that could use state or federal stimulus funds to begin construction in the next two years. This list does not serve as a comprehensive or priority list of potential stimulus projects. Projects included on this list are not guaranteed to be first in line for stimulus funding and projects not included here are not excluded from pursuing stimulus funding in the future.

Agency Stimulus Category Title for Project or Group Brief project description or summary of submitted Cost County of projects: list of projects:

Rehabilitate South Walton Avenue in Yuba City from South Walton Avenue Hazel Ave to Franklin Ave, including ADA curb ramp Fix it First - Road, highway Complete Streets and bike lane striping improvements, as well as filling City of Yuba City & transit repairs Rehabilitation in gaps sidewalks and bike lanes. $6,500,000Sutter Rehabilitate Franklin Avenue in Yuba City from Gray Fix it First - Road, highway Franklin Avenue Ave to Wilbur Ave, including ADA curb ramp and bike City of Yuba City & transit repairs Rehabilitation lane striping improvements. $3,000,000Sutter The Shakori Building for the Department of Transportation. As approved by the Board, this project is of high importance as the facility houses the Shakori Maintenance snow removal equipment for Tahoe and thereby Fix it First - Road, highway Garage Headquarters allows the County to keep roads open during periods EDCTC & transit repairs Replacement of significant snowfall. $2,500,000El Dorado Ice House Rd Bridge Barrier and approach Rail Fix it First - Road, highway replacement $400,000 to El Dorado County & transit repairs (New) $3,000,000 El Dorado Various Locations Bridge Barrier and approach Rail Fix it First - Road, highway replacement $400,000 to El Dorado County & transit repairs (New) $3,000,000 El Dorado Mosquito Road Bridge at South Fork American River- Fix it First - Road, highway Bridge Replacement El Dorado County & transit repairs 77126 $ 82,000,000 El Dorado Green Valley Road at Mound Springs Crk & Indian Fix it First - Road, highway Crk- Bridge Replacement El Dorado County & transit repairs 77136 & 77127 $ 12,000,000 El Dorado

El Dorado Hills Boulevard Fix it First - Road, highway Overlay (Saratoga Way to El Dorado County & transit repairs Brittany Place) $ 5,906,000 El Dorado Overlay - Pioneer Trail (Glen Eagles to County Fix it First - Road, highway Line) El Dorado County & transit repairs 3.1 miles $ 1,780,000 El Dorado Overlay - Apache Fix it First - Road, highway (US 50 to US 50) El Dorado County & transit repairs 1.8 miles $ 850,000 El Dorado Overlay - Mandan Fix it First - Road, highway (PT to Apache) El Dorado County & transit repairs 0.9 miles $ 490,000 El Dorado El Dorado Transit has planned to replace two (2) Local Fixed Route buses that are beyond their useful Fix it First - Road, highway life. New buses will provide more reliable service for El Dorado Transit & transit repairs Bus Replacement the community, and will reduce maintenance costs. $1,020,000 El Dorado This project proposes to grind and pave alligatored spots and cracks, to slurry seal and to restripe the bus parking lot at El Dorado Transit. Consultants have advised that the cracks and alligatored spots have grown, and if this project is not completed soon Fix it First - Road, highway Maintenance Yard Bus El Dorado Transit will need to remove all asphalt and El Dorado Transit & transit repairs Parking Lot Rehabilitation repave the parking lot at a much higher cost. $80,000 El Dorado Construction resurfacing, ADA and traffic signal upgrades of regional roadway that is traveled by transit services and serves as an inter connection for Fix it First - Road, highway Auburn-Folsom Regional I80, HWY 49 between Auburn and neighboring PCTPA & transit repairs Roadway resurfacing townships. $3,000,000Placer Sierra College Fix it First - Road, highway Reconstruction Project Remove and replace asphalt, Roseville City Limit to PCTPA & transit repairs (Phase II) El Don Drive $2,500,000Placer

Example Stimulus Projects in the Sacramento Region Page 6 of 47 NOTE: This list provides illustrative projects that could use state or federal stimulus funds to begin construction in the next two years. This list does not serve as a comprehensive or priority list of potential stimulus projects. Projects included on this list are not guaranteed to be first in line for stimulus funding and projects not included here are not excluded from pursuing stimulus funding in the future.

Agency Stimulus Category Title for Project or Group Brief project description or summary of submitted Cost County of projects: list of projects:

Pavement reconstruction and/or rehabilitation along Fix it First - Road, highway Joiner Parkway Joiner Parkway between Moore Road and 3rd Street PCTPA & transit repairs Rehabilitation Phase 2 including pedestrian improvements. $2,100,000Placer Fix it First - Road, highway High School Area Roadway Repaving six streets between Lincoln High School PCTPA & transit repairs Rehabilitation and Lincoln Blvd $2,000,000Placer Fix it First - Road, highway Commuter Bus PCTPA & transit repairs Replacement Replace (2) Sacramento Commuter Busses $1,500,000Placer Fix it First - Road, highway Five Star Blvd/Destiny Dr Remove and replace asphalt from Stanford Ranch PCTPA & transit repairs Reconstruction Project Road to terminus $1,300,000Placer Sierra College Fix it First - Road, highway Reconstruction Project Remove and replace asphalt, Placer County Limit to PCTPA & transit repairs (Phase I) Loomis Town Limit $1,000,000Placer Replace six local fixed route diesel buses with six 35' foot low floor diesel local fixed route buses, and Fixed Route Fleet purchase two 40' low floor diesel commuter Fix it First - Road, highway Replacement and MiNor expansion buses. Funding needed to complete this PCTPA & transit repairs Fleet Expansion $4,000,000 project is $842,258 $842,258Placer Fix it First - Road, highway PCTPA & transit repairs Bus Replacement Replace (1) Fixed Route Bus $550,000Placer Repair roadway settling issues at creek crossings, Fix it First - Road, highway Sceptre Drive and Camelot resolve ADA barriers on Sceptre Drive and Camelot PCTPA & transit repairs Drive Repair Drive. $500,000Placer This project would provide necessary maintenance to Fix it First - Road, highway five bridges as recommended by Caltrans Bridge PCTPA & transit repairs Bridge Maintenance Project Inspection Reports dating back to 2015. $270,000Placer The roadway condition of Canal Street from Bee Street to Middletown Road, serving both El Dorado Union High School and Markham Middle School has failed and is in need of utility improvements and repaving. Construction of this project will be highly visible once COVID-19 shelter in place restrictions Fix it First - Road, highway Canal Street Reconstruction are lifted, directly serving 2 public schools within the Placerville & transit repairs Project community. $2,500,000El Dorado This project proposes to repave both Spring Street and Mosquito Road within the City of Placerville. Both roads are considered arterial roads and directly connect to Highway 49 and Highway 50 and service as a direct path of essential goods and services movement in the region as well as residential access in adjacent neighborhoods. The City has planned this project for several years and due to COVID 19, our self-help sales tax has been negatively impacted and we now no longer have sufficient construction Spring Street and Mosquito funding for this project. The bid documents are ready Fix it First - Road, highway Road Paving Rehabilitation for public bidding and immediate construction, all Placerville & transit repairs project that's missing is construction funding. $1,550,000El Dorado A sizeable sink hole located in the City’s right of way has developed, located directly adjacent to Highway 50. The City and its structural consultant performed a site assessment and found the sink hole was due to an existing 85 year old culvert in the process of failing. Furthermore, the northern wall of the culvert partially supports and retains US Highway 50, a State of California owned and operated highway that bisects the City of Placerville and highly visible as it is also a direct route to South Lake Tahoe and Nevada from the Bay Area. The project team has designed several solutions and has direction to proceed from City Council, but lacks the construction funding to Hangtown Creek Culvert address this project and the recent stimulus package Fix it First - Road, highway Removal/ is the perfect application to delivery this project Placerville & transit repairs Replacement quickly and visibly. $800,000El Dorado

Example Stimulus Projects in the Sacramento Region Page 7 of 47 NOTE: This list provides illustrative projects that could use state or federal stimulus funds to begin construction in the next two years. This list does not serve as a comprehensive or priority list of potential stimulus projects. Projects included on this list are not guaranteed to be first in line for stimulus funding and projects not included here are not excluded from pursuing stimulus funding in the future.

Agency Stimulus Category Title for Project or Group Brief project description or summary of submitted Cost County of projects: list of projects:

The roadway condition of Broadway located in the City right-of-way spans from the intersection of Mosquito Road and Main Street to Schnell School Road serves the commercial district along the east end of the City of Placerville and serves as a parallel facility to US Highway 50. The project proposes to address failed pavement conditions and any necessary utility repairs in advance of paving. Lining of select sewer manholes is anticipated for reduction of inflow and infiltration (I&I) as well as select improvement to the drinking water distribution and fire suppression systems within the Broadway corridor, providing a great fire safety, drinking water, Fix it First - Road, highway Broadway Road and roadway improvement components to this future Placerville & transit repairs Maintenance Project stimulus project. $650,000El Dorado The Center Street Parking structure provides parking to downtown Placerville and City Hall, making it an essential amenity to the heart of Placerville. The City recently assessed the structure and found it to be in need of deck maintenance and repair. Also, the City completed a study showing installation of solar panels would be a welcomed add to this parking facility that supports downtown businesses and city essential services. The parking structure is also located directly adjacent to US Highway 50 and is highly visible, making this the ideal stimulus project to Fix it First - Road, highway Center Street Parking showcase and would be greatly appreciated by the Placerville & transit repairs Structure Rehabilitation community. $450,000El Dorado Schnell School Road connects Broadway to Carson Road and serves as the direct access to Schnell Elementary School, a public school located in the heart of Placerville. Improvements will address the poor and failing pavement conditions using a combination of pavement repairs, subgrade compaction, grind and pave, crack seal, and slurry seal. These enhancements will allow for better access to the school by children, parents, school busses, and emergency response. It is not anticipated any utility improvements will be needed, however, the road will be assessed and any necessary repairs will need to be addressed prior to Schnell School Road paving to ensure longevity of the new pavement. Fix it First - Road, highway Pavement Rehabilitation This project is ready for immediate delivery and Placerville & transit repairs Project construction. $225,000El Dorado Benham Street connects Big Cut Road and Pacific Street and serves as direct access to both the City’s Aquatic Center and the City’s Corporation Yard which support the City's public works essential services, along with direct access to residential and commercial areas and places of worship. Due to its heavy use, the road has deteriorated to a state of disrepair and is in need of rehabilitation. Proposed treatments include a combination of pavement repairs, subgrade compaction, grind and pave, crack seal, and slurry seal. Utilities within the road will be assessed and any necessary repairs will need to be addressed prior to paving, but it is not anticipated to need any utility repairs at this time. The City of Fix it First - Road, highway Benham Street Pavement Placerville is ready to promptly deliver this future Placerville & transit repairs Rehabilitation Project stimulus project. $212,000El Dorado

Example Stimulus Projects in the Sacramento Region Page 8 of 47 NOTE: This list provides illustrative projects that could use state or federal stimulus funds to begin construction in the next two years. This list does not serve as a comprehensive or priority list of potential stimulus projects. Projects included on this list are not guaranteed to be first in line for stimulus funding and projects not included here are not excluded from pursuing stimulus funding in the future.

Agency Stimulus Category Title for Project or Group Brief project description or summary of submitted Cost County of projects: list of projects:

Middletown Road located in the City right of way and is a direct connection to the County of El Dorado. The road condition has deteriorated and is in need of rehabilitation. Proposed improvements consist of a combination of pavement repairs, subgrade compaction, grind and pave, crack seal, and slurry seal as determined through field assessment. The City does not have any utilities located within this road and will confirm any potential impacts with adjacent utility providers as part of project due diligence prior to paving. This road that connects to Fix it First - Road, highway Middletown Road Pavement both State Highway 49 and the City to east county is Placerville & transit repairs Rehabilitation ready for instant construction funding and delivery. $200,000 El Dorado A portion of Armory Road is located within City right of way, spanning from Placerville Drive to the property formerly used as an armory. The remainder of Armory Road is actually under the ownership as part of the armory title, thus owned by the State of California. This project proposed to address the roadway that is currently being assessed to become a community navigation center for the region, providing essential healthcare and social services to those in the community under severe fiscal constraint. Providing stimulus funds for this project would support the development of a future Fix it First - Road, highway Armory Road Pavement community asset to serve those in need and Placerville & transit repairs Rehabilitation recovering from the COVID 19 impacts. $125,000El Dorado Complete Streets Rehabilitation El Camino Fix it First - Road, highway Avenue - Mission Avenue to Sacramento County & transit repairs Garfield Avenue $2,732,000 Sacramento Fix it First - Road, highway Dillard Rd. Bridge Scour Sacramento County & transit repairs Countermeasures $1,278,750 Sacramento Fix it First - Road, highway Franklin Blvd Bridge Sacramento County & transit repairs Replacement $11,716,001 Sacramento Fix it First - Road, highway New Hope Rd Bridge Sacramento County & transit repairs Replacement $5,683,403 Sacramento Purchase 23 new low-floor light rail vehicles including 10 expansion and 13 replacement vehicles to be operated on the Gold Line and the Green Line from Sacramento the Historic Folsom Station to Sacramento Valley Regional Transit Fix it First - Road, highway Low Floor Light Rail Vehicle Station and from Sacramento Valley Station to District & transit repairs Purchase - Gold Line Township 9 Station. $135,700,000Sacramento Sacramento Purchase 33 replacement new low-floor light rail Regional Transit Fix it First - Road, highway Low Floor Light Rail Vehicle vehicles to be operated on the Blue Line (15 South)+ District & transit repairs Purchase - Blue Line Blue Line (18 NEC) $194,700,000Sacramento Sacramento Low Floor Light Rail Vehicle Regional Transit Fix it First - Road, highway Purchase for the Blue Line Purchase 18 new low floor Light Rail Vehicle to be District & transit repairs (NEC) operated on the Blue Line (NEC) $106,200,000Sacramento Make major safety, security and passenger comfort improvements to both the Watt/I-80 Light Rail Stations and the corrisponding transit center. The Improvements include expanding and opening up the west side, which includes direct/open access to the Sacramento light rail station, and improvements to both the light Regional Transit Fix it First - Road, highway rail station and bus stop and minor roadway District & transit repairs Watt I-80 Transit Center improvements. $7,235,000Sacramento

Sacramento Regional Transit Fix it First - Road, highway Purchase 91 Replacement CNG Buses. These District & transit repairs Replacement CNG Buses buses would be 40', low floor transit buses. $59,200,000 Sacramento

Example Stimulus Projects in the Sacramento Region Page 9 of 47 NOTE: This list provides illustrative projects that could use state or federal stimulus funds to begin construction in the next two years. This list does not serve as a comprehensive or priority list of potential stimulus projects. Projects included on this list are not guaranteed to be first in line for stimulus funding and projects not included here are not excluded from pursuing stimulus funding in the future.

Agency Stimulus Category Title for Project or Group Brief project description or summary of submitted Cost County of projects: list of projects:

The existing light rail system infrastructure and equipment is over 30 years old and many systems and components have reached their useful life, Sacramento State of Good of Repair of including track, OCS, Signaling, Communications, Regional Transit Fix it First - Road, highway Light Rail System/ Mid-Life substation equipment, grade crossing equipment and District & transit repairs Overall mid life overhall of vehicles. $70,000,000Sacramento Purchase, Install and Implement an Integrated Train Control and SCADA System (Software). Infrastructure Includess the following: 1 . Provide fiber lateral connections to remainder of relay cases and instrument houses. 2. Install hardware (Remote Terminal Units, relays, breakers, interconnecting wires) in each substation, relay case and instrument house. 3. Modify software logic in applicable relay cases and instrument houses to interface with Sacramento SCADA software. A Central Control Center will be Regional Transit Fix it First - Road, highway Integrated Train Control and need to be implemented as part of the SCADA District & transit repairs SCADA System implementation $60,000,000Sacramento Fix it First - Road, highway Nicolaus Ave. Bridge Sutter County & transit repairs Replacement Nicolaus Ave. Bridge Replacement $1,422,000Sutter Fix it First - Road, highway Larkin Rd. Bridge Sutter County & transit repairs Replacement Larkin Rd. Bridge Replacement $1,158,000Sutter Fix it First - Road, highway Bridge Preventive Sutter County & transit repairs Maintenance Program Bridge Preventive Maintenance Program $1,046,028 Sutter Rehabilitate Garden Highway in Yuba City from Yuba City Public Fix it First - Road, highway Garden Highway Lincoln Rd to Eureka Dr, including ADA curb ramp Works & transit repairs Rehabilitation and bike lane striping improvements. $5,600,000Sutter Fix it First - Road, highway Erle Road Rehabilitation Yuba County & transit repairs Project Erle Road Rehabilitation Project $678,000Yuba Fix it First - Road, highway Demand Response Fleet Yuba Sutter Transit & transit repairs Replacement $1,050,000 Multiple

This vision translates into the following mission, designed for the CMC to ‘develop, promote and provide’ the required infrastructure, associated network and ecosystem for the Sacramento region to be at the epicenter to fund, test and commercialize advancements in mobility technologies and solutions including, electric vehicles, autonomous transportation, battery and storage technologies, public transit, and new business and policy models for adoption on the international stage; Mission: 1.Develop the regulatory framework and infrastructure for Smart Mobility. 2.Develop workforce development strategy pathways to industry and educate, promote and encourage the Smart Mobility industry 3.Promote industry standards for electric vehicles, alternative powered vehicles, shared mobility, connected vehicles, and / or autonomous vehicles. 4.Promote and grow jobs, talents, and companies in the Smart Mobility industry. 5.Provide the environment to attract and grow Future Mobility - Electric innovative mobility start-ups and help them reach Vehicles, Mobility Centers, commercialization rapidly. California Mobility Electric Buses & Charging 6.Provide information and resources in connection Center Infrastructure. California Mobility Center with Smart Mobility. $68,000,000Sacramento Future Mobility - Electric Vehicles, Mobility Centers, City of West Electric Buses & Charging West Sacramento Plug-in Sacramento Infrastructure. Partnership $3,997,715 Yolo

Example Stimulus Projects in the Sacramento Region Page 10 of 47 NOTE: This list provides illustrative projects that could use state or federal stimulus funds to begin construction in the next two years. This list does not serve as a comprehensive or priority list of potential stimulus projects. Projects included on this list are not guaranteed to be first in line for stimulus funding and projects not included here are not excluded from pursuing stimulus funding in the future.

Agency Stimulus Category Title for Project or Group Brief project description or summary of submitted Cost County of projects: list of projects:

Replace seven existing year 2009 diesel fuel buses Future Mobility - Electric with seven zero-emission battery electric buses to Vehicles, Mobility Centers, provide commuter service between Roseville and Electric Buses & Charging Zero Emission Bus downtown Sacramento, and purchase three high PCTPA Infrastructure. Transition Phase 2 power chargers. $7,638,000Placer Future Mobility - Electric Vehicles, Mobility Centers, Electric Buses & Charging Software, controllers, cameras for Sunset Blvd, PCTPA Infrastructure. Traffic Signal ITS Pacific Street, Rocklin Rd, and Sierra College Blvd. $500,000 Placer Acquisition of 1 electric bus to round out Auburn Future Mobility - Electric transit's electrification process and SRTP Vehicles, Mobility Centers, recommendations. This transit bus interconnects with Electric Buses & Charging Auburn Transit Placer County Transit, Gold Country Stage and PCTPA Infrastructure. Electrification Initiative regional Commuter Express. $400,000Placer Funding the purchase of clean delivery vehicles, supporting local farm and freight jobs, and safe passenger transport. Increased funding for clean trucks and zero emission transit and refuse vehicles to reduce community level exposure to vehicle Sacramento emissions with more people working from home. Metropolitan Air Future Mobility - Electric Continued support for zero emission school buses. Quality Vehicles, Mobility Centers, Potential for zero emisison food trucks and mobile Management Electric Buses & Charging SECAT Clean Vehicle kitchens for regional safety concerns and to promote District Infrastructure. Funding more local economic activity. $100,000,000 Multiple Installation of a new commercial truck stop at McClellan Park or other identified sites in Sacramento Sacramento. The funds would be used to install Metropolitan Air Future Mobility - Electric natural gas, hydrogen, and electric fueling for the Quality Vehicles, Mobility Centers, next generation of low carbon transportation. This Management Electric Buses & Charging project could support warehousing and delivery zero District Infrastructure. Low Carbon Truck Stop and near-zero medium duty and heavy duty vehicles. $20,000,000 Sacramento Sacramento Metropolitan Air Future Mobility - Electric Community mobility hubs deployed on a needs based Quality Vehicles, Mobility Centers, assessment of the local needs. This could include Management Electric Buses & Charging Disadvantaged Community electric vehicle charging for ride hail, microtransit, car District Infrastructure. Mobility Hubs sharing, and other innovative projects. $12,000,000 Multiple Installation of fast chargers for electric vehicles at Sacramento identified sites and exits on major freeways in Metropolitan Air Future Mobility - Electric SACOG region, especially Interstate 80, Highway 50, Quality Vehicles, Mobility Centers, and Highway 99. Chargers would be installed at gas Management Electric Buses & Charging Regional Freeway Fast stations, fast food, or coffee shops near the road for District Infrastructure. Chargers easy access. $10,000,000 Multiple Sacramento Metropolitan Air Future Mobility - Electric Installation of electric vehicle chargers in rural Quality Vehicles, Mobility Centers, portions of the SACOG region to promote regional Management Electric Buses & Charging Rural Electric Vehicle use of the vehicles and to support deployment of District Infrastructure. Support electric vehicles outside the urban core. $10,000,000 Multiple

Future Mobility - Electric Sacramento Vehicles, Mobility Centers, Purchase 40 zero emission Battery Electric Buses for Regional Transit Electric Buses & Charging operations within the SacRT service area. These District Infrastructure. Replacement Electric Buses buses would be 40', low floor transit buses. $40,000,000 Sacramento Future Mobility - Electric Sacramento Vehicles, Mobility Centers, Installation of 4000 AMP Regional Transit Electric Buses & Charging Service Electric Bus The Zero Emission Fleet requires bus charging District Infrastructure. Charging stations at our current BMF1 site (South Lot). $2,000,000 Sacramento

Example Stimulus Projects in the Sacramento Region Page 11 of 47 NOTE: This list provides illustrative projects that could use state or federal stimulus funds to begin construction in the next two years. This list does not serve as a comprehensive or priority list of potential stimulus projects. Projects included on this list are not guaranteed to be first in line for stimulus funding and projects not included here are not excluded from pursuing stimulus funding in the future.

Agency Stimulus Category Title for Project or Group Brief project description or summary of submitted Cost County of projects: list of projects:

Purchase of 14 electric buses to replace 14 CNG buses that are at or exceed their useful life. Purchase and installation of associated chargers. Note that the facility improvement project is funded and will go into Future Mobility - Electric construction in summer 2019. Buses and chargers Vehicles, Mobility Centers, are still unfunded and needed. Options to buy buses Unitrans, City of Electric Buses & Charging available to Unitrans thru State Department of Davis/UC Davis Infrastructure. Electric Bus Program General Services electric bus contract. $15,100,000Yolo Includes 31 joint use/dig once, broadband projects, High Speed Greater Sacramento Region representing 330 miles of fiber cabling, tied to Communications & Broadband Infrastructure transportation projects along Interstate 5, Interstate Multiple Broadband Projects 80, and Highways 50, 99, 70, 65, 49, and 51. $67,307,600 Multiple The Sacramento Railyards Storm Drain Pump Station and Outfall (Project) manages stormwater for the protection of the Sacramento Railyards. The project is a part of a larger multi-pronged, systemic solution to acute stormwater challenges at the largest infill Brownfield development in the western United States. The project has potential to unlock over 22,000 new jobs and over 10,000 housing units, over 3000 hotel Sacramento Railyards units, over 850,000 sq ft of commercial space, over Infill Development & Stormwater Pump Station 1.4 million sq ft of light industrial space and 4 million LDK Affordable Housing and Outfall sq ft of office space $28,200,000Sacramento

Enact a minimum 4 percent Housing Credit rate and provide flexibility around bond financing requirements Mercy Housing (on Infill Development & to allow more developments to fully utilize the 4 behalf of AHCIA) Affordable Housing Affordable Housing percent credits by lowering the “50 percent test.” $0 Multiple Infill Development & SACOG Affordable Housing Green Means Go Infrastructure projects to support infill development. $83,800,000 Multiple Interregional and Superliner Bike Rack CCJPA International Gateways Design ? Multiple CCJPA Capital Projects. Includes Roseville Third Interregional and Main Track and South Bay CCJPA International Gateways Connect. $ 872,710,000 Multiple Interregional and CCJPA International Gateways SR3T Phase I Final Design $ 87,000,000 Multiple Interregional and CCJPA International Gateways South Bay Connect $ 51,000,000 Multiple Interregional and CCJPA International Gateways Cal-ITP $ 27,500,000 Multiple Interregional and Davis Crossovers and CCJPA International Gateways Signal $ 7,000,000 Multiple Interregional and CCJPA International Gateways NTRC $ 3,750,000 Multiple Interregional and CCJPA International Gateways Santa Clara Siding $ 3,300,000 Multiple Interregional and CCJPA International Gateways Capitalized Maintenance $ 3,000,000 Multiple Interregional and ROW Clean-Up and CCJPA International Gateways Fencing $ 2,449,966 Multiple Interregional and Wi-Fi Next Gen (CC/SJ) (FY CCJPA International Gateways 19/20) $ 2,336,000 Multiple Interregional and CCJPA International Gateways Various MCIP projects $ 1,500,000 Multiple Interregional and CCJPA International Gateways CalPIDS Modernization $ 1,200,000 Multiple Interregional and CCJPA International Gateways SOCO Study $ 1,000,000 Multiple

Example Stimulus Projects in the Sacramento Region Page 12 of 47 NOTE: This list provides illustrative projects that could use state or federal stimulus funds to begin construction in the next two years. This list does not serve as a comprehensive or priority list of potential stimulus projects. Projects included on this list are not guaranteed to be first in line for stimulus funding and projects not included here are not excluded from pursuing stimulus funding in the future.

Agency Stimulus Category Title for Project or Group Brief project description or summary of submitted Cost County of projects: list of projects:

Interregional and Surfliner Door Panel CCJPA International Gateways Replacement $ 550,000 Multiple Interregional and CCJPA International Gateways Service Optimization: Ops $ 540,000 Multiple Interregional and Advertising for FY20 - CCJPA International Gateways remainder $ 500,000 Multiple Interregional and CCJPA International Gateways PSCMP $ 200,000 Multiple Interregional and CCJPA International Gateways DEF system for OMF $ 150,000 Multiple Interregional and Digital station information CCJPA International Gateways signs $ 100,000 Multiple Interregional and CCJPA International Gateways Waste Tank Replacement $ 90,000 Multiple Interregional and CCJPA International Gateways Renewable Diesel Test Multiple Pedestrian Walkway From Terminal B for Capacity Interregional and Enhancement and APM Sac County Airports International Gateways Redundancy $81,000,000Sacramento Rehabilitate Interregional and Asphalt/Concrete Section Sac County Airports International Gateways for Runway 4R/22L $31,550,000Sacramento Interregional and Realign Taxiway Alpha Sac County Airports International Gateways System $31,000,000Sacramento Interregional and Overlay and Extend Sac County Airports International Gateways Runway 4L/22R $26,050,000Sacramento Interregional and Elkhorn Boulevard Sac County Airports International Gateways Extension $26,000,000Sacramento Strengthen and Overlay South Portion of Taxiway A Interregional and and Connecting Taxiways to Sac County Airports International Gateways Runway 16R $23,000,000Sacramento New Aircraft Rescue Interregional and Firefighting (ARFF) Facility Sac County Airports International Gateways Replacement $17,500,000Sacramento Interregional and Shuttle Buses (Purchase of Sac County Airports International Gateways Twenty New) $17,375,000Sacramento Interregional and Replacement of Jet Bridges Sac County Airports International Gateways at Terminal A $16,000,000Sacramento Interregional and Sac County Airports International Gateways Equipment Acquisition $15,623,000Sacramento Interregional and Terminal A Security Sac County Airports International Gateways Checkpoint Expansion $15,400,000Sacramento Interregional and Terminal / Concourse A Sac County Airports International Gateways Restroom Rehabilitation $12,080,000Sacramento Interregional and Rehabilitation of Air Cargo Sac County Airports International Gateways Apron $12,000,000Sacramento Interregional and West Airfield Apron Sac County Airports International Gateways Rehabilitation $12,000,000Sacramento Rehabilitate the General Interregional and Aviation Apron and Sac County Airports International Gateways Drainage Improvements $11,911,210Sacramento Interregional and Remain Overnight (RON) Sac County Airports International Gateways Apron $11,500,000Sacramento Interregional and Sac County Airports International Gateways Economy Lot Expansion $11,000,000Sacramento Rehabilitate Runway 2/20 Pavement and Runway Interregional and Safety Area (RSA) Sac County Airports International Gateways Improvements $10,100,000Sacramento

Example Stimulus Projects in the Sacramento Region Page 13 of 47 NOTE: This list provides illustrative projects that could use state or federal stimulus funds to begin construction in the next two years. This list does not serve as a comprehensive or priority list of potential stimulus projects. Projects included on this list are not guaranteed to be first in line for stimulus funding and projects not included here are not excluded from pursuing stimulus funding in the future.

Agency Stimulus Category Title for Project or Group Brief project description or summary of submitted Cost County of projects: list of projects:

Terminal / Concourse A Interregional and Furniture and Renovations, Sac County Airports International Gateways Phase II $8,333,055Sacramento Category III Instrument Interregional and Landing System and Sac County Airports International Gateways Runway Lighting $8,000,000Sacramento Interregional and Taxiway Delta, Whiskey, Sac County Airports International Gateways and Yankee Rehabilitation $7,500,000Sacramento Interregional and Airfield Maintenance Facility Sac County Airports International Gateways Construction $6,800,000Sacramento Shuttle Bus Replacement to Interregional and Electric, Acquisition and Sac County Airports International Gateways Infrastructure $6,180,000Sacramento Improve Safety Areas and Interregional and Rehabilitation of Taxiways Sac County Airports International Gateways (C, D, E, H, M, N, and W) $3,800,000 Sacramento Interregional and New Connector Taxiway at Sac County Airports International Gateways Runway 20 Threshold $3,500,000Sacramento Interregional and East Vault Bus Lot Sac County Airports International Gateways Expansion $3,300,000Sacramento Interregional and Overlay and Widen CY Sac County Airports International Gateways Homer Road $2,500,000Sacramento Interregional and Sac County Airports International Gateways Rehabilitate Runway 12/30 $2,100,000Sacramento Landside Roadway Interregional and Pavement Rehabilitation Sac County Airports International Gateways Project $2,024,545Sacramento Interregional and North Campus Switchgear Sac County Airports International Gateways Electrical Improvements $2,020,000Sacramento Interregional and Consolidated Rental Car Sac County Airports International Gateways Facility $2,000,000Sacramento Interregional and Paving Economy Lot Rows Sac County Airports International Gateways 42A-42M $2,000,000Sacramento

Interregional and Seating and Electrical Work Sac County Airports International Gateways for Southwest Airlines Gates $1,800,000Sacramento Interregional and Sac County Airports International Gateways Parking Lot Improvements $1,593,000Sacramento Interregional and Remove Excess Markings Sac County Airports International Gateways and Pavement $1,560,000Sacramento Rehabilitate North “T” Interregional and Hangars, Taxiways and Sac County Airports International Gateways Aprons $1,550,000Sacramento Interregional and East Runway Pavement Sac County Airports International Gateways Panel Replacement $1,500,000Sacramento Interregional and Rental Car Terminal Sac County Airports International Gateways Building Rehabilitation $1,500,000Sacramento CERP: Mechanical Rehabilitation and Interregional and Replacement (Two Boilers Sac County Airports International Gateways in Terminal A) $1,489,703Sacramento Consolidated Airfield Maintenance and Aircraft Interregional and Rescue Firefighting (ARFF) Sac County Airports International Gateways Facility $1,380,000Sacramento Interregional and Perimeter Fencing Increase Sac County Airports International Gateways from Six Foot to Eight Foot $1,348,490Sacramento Interregional and Rehabilitate Aircraft Parking Sac County Airports International Gateways Apron $1,150,000Sacramento Interregional and Sac County Airports International Gateways Rehabilitate Runway 9/27 $1,100,000Sacramento

Example Stimulus Projects in the Sacramento Region Page 14 of 47 NOTE: This list provides illustrative projects that could use state or federal stimulus funds to begin construction in the next two years. This list does not serve as a comprehensive or priority list of potential stimulus projects. Projects included on this list are not guaranteed to be first in line for stimulus funding and projects not included here are not excluded from pursuing stimulus funding in the future.

Agency Stimulus Category Title for Project or Group Brief project description or summary of submitted Cost County of projects: list of projects:

CERP: Carpet Replacement for 2nd Floor of Bldg. 1285F Interregional and and 4th Floor of Bldg. Sac County Airports International Gateways 1285E $1,091,000Sacramento Safety Management and Airport Operations Interregional and Management System Sac County Airports International Gateways Software $1,070,000Sacramento Overlay Airport Entrance Roads from Interstate 5 Interregional and Interchange to Terminals A Sac County Airports International Gateways and B $1,000,000Sacramento Interregional and Sac County Airports International Gateways Public Parking Expansion $1,000,000Sacramento Interregional and Terminal A Ceiling Sac County Airports International Gateways Replacement $1,000,000Sacramento Interregional and Rehabilitate Taxiway Delta Sac County Airports International Gateways and Delta 1 $980,000Sacramento Terminal A Elevators #1 Interregional and Through #4 and Ops Sac County Airports International Gateways Building Refresh $900,000Sacramento CERP: Exterior Painting for Bldgs. 10302, 10318, Interregional and 10323, 10338, 10337, Sac County Airports International Gateways 10333 $900,000Sacramento Interregional and Sac County Airports International Gateways Overlay Airport Roadways $900,000Sacramento CERP: Rehabilitation/Replacement of Five Air Handler Units Interregional and and Hood Fan in Terminal Sac County Airports International Gateways Bldg. $801,000Sacramento Interregional and Operations Building Sac County Airports International Gateways Electrical Service $800,000Sacramento CERP: Exterior Painting for Interregional and Bldgs. 10283, 10280, Sac County Airports International Gateways 10253, 10290, 10291 $744,000Sacramento Interregional and Economy Lot Entrance Sac County Airports International Gateways Relocation $700,000Sacramento CERP: Generator Interregional and Replacement for ARFF, Sac County Airports International Gateways Tower, and Airfield Lighting $700,000Sacramento Airside Perimeter Inspection Interregional and Road Flooding Sac County Airports International Gateways Improvements $550,000Sacramento Interregional and CERP: Control Tower Sac County Airports International Gateways Elevator Refresh $527,000Sacramento CERP: Mechanical Heating, Ventilation, and Air Interregional and Conditioning for Operations Sac County Airports International Gateways Bldg 10267 $500,000Sacramento Interregional and Sac County Airports International Gateways Fire Engine, Type 3 $500,000Sacramento Interregional and Sac County Airports International Gateways Soft Identity Management $500,000Sacramento Interregional and Storm Drain System Sac County Airports International Gateways Assessment And Cleanout $500,000Sacramento Interregional and Sac County Airports International Gateways Overlay Parking Lots $500,000Sacramento

Example Stimulus Projects in the Sacramento Region Page 15 of 47 NOTE: This list provides illustrative projects that could use state or federal stimulus funds to begin construction in the next two years. This list does not serve as a comprehensive or priority list of potential stimulus projects. Projects included on this list are not guaranteed to be first in line for stimulus funding and projects not included here are not excluded from pursuing stimulus funding in the future.

Agency Stimulus Category Title for Project or Group Brief project description or summary of submitted Cost County of projects: list of projects:

Repair of Localized Failed Interregional and Pavement Sections of Sac County Airports International Gateways Runway 4R/22L $500,000Sacramento Interregional and Radio / Telephone Crash Sac County Airports International Gateways System $450,000Sacramento Interregional and CERP: Electrical Rehab for Sac County Airports International Gateways East Vault Battery Charger $435,000Sacramento Interregional and Sac County Airports International Gateways Office Space Expansion $400,000Sacramento OPOS and OSHA Safety Interregional and Improvements for Terminal Sac County Airports International Gateways B $400,000Sacramento CERP: Executive Terminal Interregional and Bldg. 10323 Roof Sac County Airports International Gateways Replacement $400,000Sacramento Interregional and Mather Tower Small Digital Sac County Airports International Gateways Voice Switch $400,000Sacramento Interregional and Satellite System Irrigation Sac County Airports International Gateways Controller Update $390,000Sacramento CERP: Roof Replacement Interregional and for 10276, 10266, 10277, Sac County Airports International Gateways 10252, 10269 $340,000Sacramento Interregional and International Swing Gates Sac County Airports International Gateways Addition $320,000Sacramento Interregional and Sac County Airports International Gateways Land Acquisition $250,000Sacramento Air Traffic Control Tower Interregional and (ATCT) Cabinetry Consoles Sac County Airports International Gateways Equipment Upgrades $233,000Sacramento Interregional and Baggage Handling System Sac County Airports International Gateways Fire Doors Replacement $200,000Sacramento Rehabilitate South “T” Interregional and Hangars, Taxiways and Sac County Airports International Gateways Aprons $200,000Sacramento Interregional and Sac County Airports International Gateways Rehabilitate Taxiway Foxtrot $200,000Sacramento Interregional and CERP: Seal Roof of Bldgs. Sac County Airports International Gateways 1609 and 1611 $185,000Sacramento Interregional and Replace Beacon And Sac County Airports International Gateways Ladder $185,000Sacramento Interregional and Terminal B Arrivals Sac County Airports International Gateways Roadway $150,000Sacramento CERP: Power Monitoring Interregional and System Evaluation for Sac County Airports International Gateways Terminal A $127,000Sacramento Terminal B Upper Roadway Interregional and Saw And Reseal Including Sac County Airports International Gateways Sixth Floor $125,000Sacramento CERP: Rehab of Electric Interregional and Vault Automatic Transfer Sac County Airports International Gateways Switch $116,000Sacramento CERP: Replace Air Interregional and Conditioner at Bldg. 4260 - Sac County Airports International Gateways MHR Aviation $101,000Sacramento Interregional and Terminal A Chiller and Sac County Airports International Gateways Cooler Tower Addition $100,000Sacramento Interregional and Terminal A Curbside Sac County Airports International Gateways Bollards $100,000Sacramento Interregional and Control Tower Transfer Sac County Airports International Gateways Switch $100,000Sacramento

Example Stimulus Projects in the Sacramento Region Page 16 of 47 NOTE: This list provides illustrative projects that could use state or federal stimulus funds to begin construction in the next two years. This list does not serve as a comprehensive or priority list of potential stimulus projects. Projects included on this list are not guaranteed to be first in line for stimulus funding and projects not included here are not excluded from pursuing stimulus funding in the future.

Agency Stimulus Category Title for Project or Group Brief project description or summary of submitted Cost County of projects: list of projects:

Interregional and Rehabilitate Parking Lot and Sac County Airports International Gateways Entrance Road $50,000Sacramento As part of the Folsom Extension Project in early 2000's the Horn Road was identified as a future station. The City of Rancho Cordova would like to implement this station as Gate Way to the City. Preliminary Design of the Station has been Completed and funding for final design has been identified, but has been on hold by the FTA due to the Interregional and Horn Road Station - lack of a Solid Financing Plan. The Gateway Station SJRRC/SJJPA International Gateways Construction Cost has been estimated at $8M-$9.5M $9,500,000 Sacramento The existing 59th Street Station is currently on the East Side of 59th Street. The SMUD Development Interregional and on the West Side of 59 th Street would support the SJRRC/SJJPA International Gateways 59th Str. Station relocation of the Light Rail Station. $ 7,500,000 Sacramento A Pedestrian Bridge Crossing over the LRT/UPRR from the Swanston Station to the Interregional and Development/Commerical Area has been desired to SJRRC/SJJPA International Gateways Swanson Bridge promote transit use. $ 15,000,000 Sacramento Interregional and SJRRC/SJJPA International Gateways Old North Sacramento $ 22,416,809 Sacramento Interregional and SJRRC/SJJPA International Gateways Lodi Station $ 20,266,616 Sacramento Interregional and SJRRC/SJJPA International Gateways City College Station $ 15,598,866 Sacramento Interregional and SJRRC/SJJPA International Gateways Midtown Station $ 15,579,576 Sacramento Interregional and SJRRC/SJJPA International Gateways Downtown Sacramento Mobility Project $ 3,061,000 Sacramento Interregional and Valley Rail – Stockton to Natomas (UP Sacramento Subdivision) includes track SJRRC/SJJPA International Gateways improvements, layover facilities, and new stations Sacramento In El Dorado county on Route 49 from Patterson In El Dorado county on Route 49 from Patterson Local Transportation Drive to Commerce Way. Drive to Commerce Way. Improve Ped/Bike Access Caltrans D3 Connections Ped/Bike Access by creating 8' shoulders. $2,240,000El Dorado In El Dorado county on Route 49 from Patterson Local Transportation Drive to Commerce Way. In El Dorado county on Route 49 from Patterson Caltrans D3 Connections Ped/Bike Access. Drive to Commerce Way. Ped/Bike Access. $2,240,000 El Dorado Local Transportation ITS 5A - Signal and City of Elk Grove Connections Intersection Modifications ITS 5A - Signal and Intersection Modifications $906,000 Sacramento Local Transportation City of Elk Grove Connections Trail Crossing Safety Trail Crossing Safety $411,600Sacramento Local Transportation City of Folsom Connections Active Transportation Plan $200,000 Sacramento Local Transportation City of Folsom Connections Sibley Street $1,800,000 Sacramento Local Transportation City of Galt Connections C Street Enhancements $3,700,000 Sacramento Trails, Recreation, and OSW - Destination Regional economic development driver supporting City of Sacramento Tourism Sacramento the Convention Center, festivals and events $46,500,000 Sacramento Trails, Recreation, and OSW - Waterside City of Sacramento Tourism Improvements Improve exisiting City-owned docks $17,500,000Sacramento Local Transportation Franklin Boulevard Road improvements including separated bike City of Sacramento Connections Complete Streets facilities/medians/landscaping $11,000,000Sacramento Local Transportation City of Sacramento Connections Road Rehabilitation deferred pavement maintenance $43,000,000Sacramento Marked uncontrolled Local Transportation pedestrian crossing City of Sacramento Connections improvements Provide for pedestrian safety. $15,000,000Sacramento

Example Stimulus Projects in the Sacramento Region Page 17 of 47 NOTE: This list provides illustrative projects that could use state or federal stimulus funds to begin construction in the next two years. This list does not serve as a comprehensive or priority list of potential stimulus projects. Projects included on this list are not guaranteed to be first in line for stimulus funding and projects not included here are not excluded from pursuing stimulus funding in the future.

Agency Stimulus Category Title for Project or Group Brief project description or summary of submitted Cost County of projects: list of projects:

Emergency Preparedness & Energy Efficiency Retrofits Reduce energy use and costs, improve work City of Sacramento Climate Resilience at City Buildings environments $20,000,000Sacramento Fairbairn Water Treatment Plant Laboratory Bldg Complete structural repairs caused by rain damage City of Sacramento Water reliability & storage Repairs to the drinking water laboratory facility $2,000,000 Sacramento City of Sacramento Water reliability & storage Lime Slurry Improvements Modify lime systems at FWTP & SRWTP $4,000,000 Sacramento Water Treatment Plant Repairs/improvements to Reservoir 2 at SRWTP & City of Sacramento Water reliability & storage Improvements FWTP $2,500,000Sacramento Groundwater Wells Flush to Promote conjunctive use and viability of existing City City of Sacramento Water reliability & storage Waste Improvements wells $1,700,000Sacramento Sump 85 Reconstruction City of Sacramento Water reliability & storage Project Install new sump station $5,000,000Sacramento Florin Pump Redundancy Maintains water pressure within the drinking water City of Sacramento Water reliability & storage Project distribution system. $4,500,000Sacramento Sump 157 Security City of Sacramento Water reliability & storage improvements Provide security upgrades for critical pump station. $500,000 Sacramento Material Purchases for Water Treatment Plants - City of Sacramento Water reliability & storage Manufacturing Project Purchases for installation at Water Division facilities $3,000,000 Sacramento Sumps: 89, 154, 155, 151, 58, 102, 103, 159 - pipes City of Sacramento Water reliability & storage Sump Outfall Repair with excessive corrosion/small holes $4,251,000Sacramento Sump 90 trashrack City of Sacramento Water reliability & storage replacement Automated trashrack inoperable due to debris buildup $1,300,000 Sacramento Laguna Star Dr. Storm City of Sacramento Water reliability & storage Drain Rehabilitation Rehabilitate 5,400 feet failing plastic storm drain pipe $1,675,000 Sacramento Trails, Recreation, and Renovation to upgrade existing facility and City of Sacramento Tourism Land Park Amphitheater accessibilty impvmnts. $6,000,000Sacramento Trails, Recreation, and Renfree field (Del Paso field improvement, lights, parking lot, City of Sacramento Tourism Park) Restroom/Concession bldg $3,000,000Sacramento Trails, Recreation, and Mangan Community City of Sacramento Tourism Clubhouse Funding to bring former gun range to a 'Warm Shell" $2,500,000 Sacramento Local Transportation Citywide ADA Sidewalk City of Sacramento Connections Repairs Repairs/Replacement/new sidewalks & curb ramps $2,000,000Sacramento Trails, Recreation, and Citywide Park Irrigation City of Sacramento Tourism Upgrades Repair/Replacement/upgrade of irrigation systems $1,000,000 Sacramento Trails, Recreation, and Citywide Restroom Replacing non-compliant or damaged park restroom City of Sacramento Tourism Renovations facilities $3,600,000Sacramento Local Transportation I Street Bridge Replacement Provide new multi-modal bridge Instant regional City of Sacramento Connections Project landmark. $210,000,000Sacramento Local Transportation Richards/I-5 Interchange City of Sacramento Connections Replacement Provide access to newly developing areas $90,000,000Sacramento Local Transportation Project will provide access and spur economic City of Sacramento Connections 14th Avenue Extension development $15,000,000Sacramento City of West Local Transportation Intersection Safety & Signal Sacramento Connections Improvement $756,400 Yolo City of West Local Transportation Sacramento Connections Pedestrian Crossing Safety $704,200 Yolo City of West Local Transportation Sacramento Connections Riverfront Street Extension $5,334,500 Yolo Sycamore Park Phase 2 City of West Local Transportation and 3 Bicycle and Sacramento Connections Pedestrian Overpass $8,649,139 Yolo Widen Bridge Street to 4 lanes from Gray Avenue to Local Transportation Cooper Avenue, including ADA compliant facilities City of Yuba City Connections Bridge Street Widening and a Class 1 joint use path. $4,800,000Sutter Construct an extension of Queens Ave west from Blevin Rd to Tuly Pkwy and construct Tuly Pkwy Local Transportation Queens Avenue-Tuly north from the intersection of Butte House Rd and City of Yuba City Connections Parkway Extension Harter Pkwy to Queens Ave. $2,000,000Sutter

Example Stimulus Projects in the Sacramento Region Page 18 of 47 NOTE: This list provides illustrative projects that could use state or federal stimulus funds to begin construction in the next two years. This list does not serve as a comprehensive or priority list of potential stimulus projects. Projects included on this list are not guaranteed to be first in line for stimulus funding and projects not included here are not excluded from pursuing stimulus funding in the future.

Agency Stimulus Category Title for Project or Group Brief project description or summary of submitted Cost County of projects: list of projects:

Phase II of a three-phase project to improve bicycle access and safety at a critical, high-crash location along a high-volume, east-west bicycling/pedestrian corridor connecting six elementary schools, a high school, junior high school, and civic destinations. 1) H Street bike/ped tunnel entrance safety improvements 2) Resurfacing of H Street from H Street tunnel to the parking lot 3) Reconstruction of the sidewalk, curb and gutter on the west side of H Street from the tunnel to the parking lot 4) Improved street lighting 5) Improving the east end of the bike/ped tunnel entrance 6) Improving the tunnel lighting Local Transportation H Street at Davis Little 7) Resurfacing the bike path from the east end of the Davis Connections League tunnel to Drexel $2,555,000Yolo El Dorado Trail Misouri Flat Local Transportation POC El Dorado County Connections 97015 $ 5,193,000 El Dorado Camino Frontage Rd - Local Transportation Ponerado Ext El Dorado County Connections 72383 $ 2,545,000 El Dorado El Dorado Trail -Halcon to Local Transportation Carson El Dorado County Connections 97017 $ 2,000,000 El Dorado Pony Express (Class 2 and Local Transportation Sidewalk) El Dorado County Connections 97019 $ 1,775,763 El Dorado Ponderosa Class II Bike Local Transportation Lanes and Sidewalk El Dorado County Connections 97018 $ 1,490,000 El Dorado E16 (Sly Park Road and Mt Aukum Road) from Mormon Local Transportation Emigrant Trail to Cedar El Dorado County Connections Creek Road $ 7,000,000 El Dorado

Latrobe Road from Local Transportation Cotherine Lane to County El Dorado County Connections Line $ 4,300,000 El Dorado

Missouri Flat from Local Transportation Headington Road to Golden El Dorado County Connections Center Drive $ 1,950,000 El Dorado

Meder Road from Cameron Local Transportation Park Drive to Ponderosa El Dorado County Connections Road $ 1,150,000 El Dorado This project proposes operating funds to cover budgeted shortfalls due to the COVID-19 pandemic. Reduced ridership and Local Transit Funds will give Local Transportation El Dorado Transit no choice but to reduce services El Dorado Transit Connections Operations Shortfall and staff. $3,000,000El Dorado Widening of Washington Blvd from Sawtell to Local Transportation Washington Andora Diamond Oaks, including the new Andora PCTPA Connections Undercrossing undercrossing structure $30,000,000Placer

Example Stimulus Projects in the Sacramento Region Page 19 of 47 NOTE: This list provides illustrative projects that could use state or federal stimulus funds to begin construction in the next two years. This list does not serve as a comprehensive or priority list of potential stimulus projects. Projects included on this list are not guaranteed to be first in line for stimulus funding and projects not included here are not excluded from pursuing stimulus funding in the future.

Agency Stimulus Category Title for Project or Group Brief project description or summary of submitted Cost County of projects: list of projects:

This project will increase flood protection and limit impacts to nearby properties by raising the roadway profile and increasing the length of the bridge. The existing two lane bridge will be replaced with a three lane bridge, which will include wide shoulders (to Local Transportation McBean Park Drive Bridge serve as NEV/Bicycle lanes), and sidewalks for PCTPA Connections Widening pedestrians. $11,603,000Placer East Joiner Parkway between Twelve Bridges Drive and the southern City Limits will be expanded from two lanes to four lanes. Bicycle/NEV lanes and sidewalk will be installed along Joiner Parkway. A traffic signal will be installed at the Westview intersection and a roundabout installed at the Fieldstone intersection. The existing two lanes of Joiner Parkway will receive a 2" overlay. Additionally, Local Transportation the missing sidewalk on Fieldstone Drive will be PCTPA Connections East Joiner Widening constructed as part of this project. $10,300,000Placer Local Transportation Addition of lanes 3&4 from Twelve Bridges Drive to PCTPA Connections Industrial Blvd Widening Athens Road. $9,600,000Placer Local Transportation Widen Baseline Road to 4-lanes between Watt PCTPA Connections Baseline Road Widening Avenue and Palladay Road $9,000,000Placer Addition of lanes 3 &4 including median landscaping from McBean Park Drive to Bridge Structure Sun City Local Transportation Ferrari Ranch Road Village 7 and three lanes from Lincoln Crossing West PCTPA Connections Widening Boundary to Caledon Circle. $8,400,000Placer From Fiddyment Road to Sorrento Parkway include a Local Transportation 3-inch overlay to prevent a full roadway reconstruct in PCTPA Connections Moore Road the future. $6,600,000Placer Construct an approximately 2-mile long segment of Class I Trail from Riverside Avenue to Rocky Ridge Local Transportation Dry Creek Greenway East, Drive. Funding needed to complete this $11,817,000 PCTPA Connections Phase 1 project is $6,289,000. $6,289,000Placer Acquisition of 4 buses for new transit line from Local Transportation Lincoln/Regional Hospital Lincoln to Roseville Hospital Complexes to Watt PCTPA Connections Complexes Express Bus Avenue LRT Station $5,000,000Placer Acquisition of 4 buses for new transit line from Local Transportation Lincoln/Regional Hospital Lincoln to Roseville Hospital Complexes to Watt PCTPA Connections Complexes Express Bus Avenue LRT Station $5,000,000Placer Monument Springs Bridge connects Greenbrae Rd to Monument Springs Drive over Secret Ravine. Local Transportation Construction of a steel truss bridge with connecting PCTPA Connections Monument Springs Bridge roadway improvements. $5,000,000Placer From Moore Road to the City Limit complete a full depth reclamation including grinding existing asphalt, Local Transportation repairing failed subgrade, addition of aggregate base PCTPA Connections Fiddyment Road and repaving. $4,700,000Placer Local Transportation Washington All America City Construction of a roundabout at the intersection of PCTPA Connections Boulevard Roundabout Washington Blvd and All America City Boulevard $4,000,000 Placer Along Lincoln Boulevard at 1st and 5th Street: construct pedestrian improvements and upgrades to the existing UPRR at-grade crossings, including improved sidewalks, NEV/Bike lanes and improved UPRR crossing signals and equipment at both locations. The overall goal of this project is to provide for a more pedestrian, bicycle and Local Transportation neighborhood electric vehicles (NEV) friendly PCTPA Connections Lincoln Boulevard Phase 3 environment along the main street through the City. $3,600,000 Placer Roadway extension between Bush St and Pacific St, provide roadway parking to support public transit and Local Transportation Railroad Avenue North Quarry District development PCTPA Connections West Extension in the area. $2,500,000Placer

Example Stimulus Projects in the Sacramento Region Page 20 of 47 NOTE: This list provides illustrative projects that could use state or federal stimulus funds to begin construction in the next two years. This list does not serve as a comprehensive or priority list of potential stimulus projects. Projects included on this list are not guaranteed to be first in line for stimulus funding and projects not included here are not excluded from pursuing stimulus funding in the future.

Agency Stimulus Category Title for Project or Group Brief project description or summary of submitted Cost County of projects: list of projects:

Construct Sidewalk on Taylor Rd from Horseshoe Local Transportation Downtown Master Plan Bar Rd to King and overlay Taylor Rd from Del Oro PCTPA Connections Phase 3 HS to North Town Limit $1,800,000Placer Local Transportation Sierra College Blvd Construct third Lane on Sierra College Blvd from PCTPA Connections Widening Brace Rd to Taylor Rd $1,500,000Placer Local Transportation Citywide ADA Curbramp Upgrade ADA curbramps and sidewalks Not PCTPA Connections Upgrade Project compliant with current ADA standards. $1,500,000Placer Westpark & Octave Traffic Installation of a new traffic signal at the intersection of Local Transportation Signal with Pleasant Grove Westpark & Octave/Payson, and installation of a PCTPA Connections CMS CMS on Pleasant Grove Blvd $750,000Placer Local Transportation Sunrise Loomis Comfort PCTPA Connections Station Construct a restroom at Sunrise Loomis Park $200,000Placer Local Transportation 47th Ave Pedestrian and Sacramento County Connections Bicycle Improvement $4,235,000 Sacramento Local Transportation Arden Way Complete Sacramento County Connections Streets, Phase 1 $5,413,000 Sacramento Local Transportation Sacramento County Connections Elk Grove-Florin Rd. Bridge $7,810,732 Sacramento Local Transportation Elk Grove-Florin Rd. Sacramento County Connections Widening $7,516,000 Sacramento Local Transportation Elverta Road at Dry Creek Sacramento County Connections Bridge Widening $22,829,012 Sacramento Local Transportation Sacramento County Connections Elverta Road Extension $7,500,000 Sacramento Local Transportation Fair Oaks Boulevard Sacramento County Connections Improvements, Phase 3 $10,277,810 Sacramento Local Transportation Fern Bacon Middle School Sacramento County Connections SRTS Improvements $990,000 Sacramento Folsom Boulevard Complete Local Transportation Street Improvements, Sacramento County Connections Phase 1 $5,001,000 Sacramento Local Transportation Folsom Cottage Sidewalk Sacramento County Connections Infill $1,685,000 Sacramento Local Transportation Hazel Ave Widening Phase Sacramento County Connections 3 $16,051,000 Sacramento Local Transportation Hazel Avenue Sidewalk Sacramento County Connections Improvements $1,409,000 Sacramento Local Transportation Howe Avenue Bicycle and Sacramento County Connections Pedestrian Improvements $2,726,000 Sacramento Local Transportation Sacramento County Connections Madison Avenue Widening $29,037,000 Sacramento Local Transportation Madison Avenue Widening, Sacramento County Connections Phase 1 $29,047,000 Sacramento Local Transportation Sacramento County Connections Metro Air Parkway $5,320,000 Sacramento Local Transportation Morse Avenue Sidewalk Sacramento County Connections Infill $1,563,600 Sacramento Local Transportation Sacramento County Connections Power Inn Rd. Improvement $4,522,000 Sacramento Local Transportation Roseville Road at Diablo Sacramento County Connections Drive Traffic Signal Project $882,700 Sacramento Local Transportation Sidewalk Infill: Arden- Sacramento County Connections Arcade and Carmichael $2,679,000 Sacramento South Watt Avenue Local Transportation Improvement Project, Phase Sacramento County Connections 1 $9,000,000 Sacramento South Watt Avenue Local Transportation Improvement Project, Phase Sacramento County Connections 2 $18,000,000 Sacramento

Example Stimulus Projects in the Sacramento Region Page 21 of 47 NOTE: This list provides illustrative projects that could use state or federal stimulus funds to begin construction in the next two years. This list does not serve as a comprehensive or priority list of potential stimulus projects. Projects included on this list are not guaranteed to be first in line for stimulus funding and projects not included here are not excluded from pursuing stimulus funding in the future.

Agency Stimulus Category Title for Project or Group Brief project description or summary of submitted Cost County of projects: list of projects:

Streetlights on Coyle Avenue, Hillsdale Local Transportation Bouelvard, and Watt Sacramento County Connections Avenue $2,510,000 Sacramento Watt Avenue Complete Local Transportation Street Improvements, Sacramento County Connections Phase 1 $3,800,000 Sacramento White Rock Road - Grant Local Transportation Line Rd. to Rancho Sacramento County Connections Cordova City Limits $10,000,000 Sacramento Local Transportation Zinfandel Drive Extension & Sacramento County Connections Realignment $5,848,000 Sacramento Design and construction of new bus stops, stop improvements, amenities, and/or safe routes to stops, to support SacRT Forward new bus network, assure ADA compliance, improve passenger safety, comfort, and convenience, and related benefits. Sacramento Project is scalable, includes significant benefits in Regional Transit Local Transportation SacRT Bus Stop disadvantaged communities, and is likely to employ District Connections Improvement Program small, local construction contractors. $1,060,000Sacramento The Downtown Riverfront Streetcar extending to Sacramento Downtown Riverfront Civic Center/City Hall and down Riverfront in the City Regional Transit Local Transportation Streetcar Original Scope of West Sacramento and through Mid-Town in the District Connections and VMSF Building City of Sacramento. $110,000,000Sacramento Local Transportation Plumas Lake Boulevard Yuba County Connections Phase 2 Plumas Lake Boulevard Phase 2 $20,000,000Yuba Local Transportation North Beale Rd. Complete Yuba County Connections Streets Phase 2 North Beale Rd. Complete Streets Phase 2 $5,309,370Yuba Local Transportation Yuba County Connections Rices Crossing Rd. Bridge Rices Crossing Rd. Bridge $4,084,100Yuba Local Transportation Feather River Boulevard - Yuba County Connections Farm to Market Phase II Feather River Boulevard - Farm to Market Phase II $2,180,000 Yuba Local Transportation Operating Assistance for FY Yuba Sutter Transit Connections 2020 $8,304,800 Multiple Local Transportation Operating Assistance for FY Yuba Sutter Transit Connections 2021 $8,320,000 Multiple Local Transportation Operating Assistance for FY Yuba Sutter Transit Connections 2022 $8,740,000 Multiple

City of Elk Grove Other Gaurdrail Upgrade Gaurdrail Upgrade $329,200Sacramento

City of Live Oak Other General Plan Update $250,000 Sutter The Placerville juvenile hall is at end of life and no longer functions adequately to meet today's programmatic juvenile detention needs. The Cost of replacing this old facility with a new one is estimated to be $15,500,000. The County has been awarded a $9,600,000 grant from the Board of State and Placerville Juvenile Hall Community Correction. This leave the County with EDCTC Other Replacement $5,900,000 funding need. $5,900,000El Dorado Six of the County's main government center facilities have their original roofs that are aged and in need of replacement. This includes the psychiatric health facility, buildings A & B (home of our primary government services), the Johnson Center in South Lake Tahoe, and the Headington DOT Office EDCTC Other Roof Replacements building. $1,775,000El Dorado

Example Stimulus Projects in the Sacramento Region Page 22 of 47 NOTE: This list provides illustrative projects that could use state or federal stimulus funds to begin construction in the next two years. This list does not serve as a comprehensive or priority list of potential stimulus projects. Projects included on this list are not guaranteed to be first in line for stimulus funding and projects not included here are not excluded from pursuing stimulus funding in the future.

Agency Stimulus Category Title for Project or Group Brief project description or summary of submitted Cost County of projects: list of projects:

Accessibility to public facilities is always of high importance to the County and we have made great strides in addressing barriers over the last several years. We still have several projects that we are Accessibility to Public attempting to address as time and funding allows. Facilities/Buildings at These facilities include the County's Veterans Veteran's Bldg., Parks, building, two parks, as well as the headquarters of EDCTC Other DOT Headquarters the County's Department of Transportation. $605,000 El Dorado ADA Transition Plan (New) El Dorado County Other Various locations $ 3,000,000 El Dorado Lonetree and SRR Median Install raised medians at specific intersections to PCTPA Other Improvements control turning movements $400,000Placer The City parking lot located at 549 Main Street, serving Town Hall for City Council meetings and all public meetings within the greater Placerville area as well as community activities such as yoga and ballroom dancing , has reached an unacceptable/unsafe condition of disrepair and is in need of repaving. This project will address the subgrade, paving, and site drainage conditions that have aided in the overall degradation of the lot’s condition as well as address the proper path of travel to serve patrons with disabilities in accordance with Town Hall and Community ADA. This community enhancing project is small, but Placerville Other Center Parking Lot mighty, and will be highly visible to the public. $90,000 El Dorado

SCCP Cycle 2 Project Bundle, includes the following: - South Placer County Transit Project - Dry Creek Greewany East Segment - Watt Avenue Complete Street - LRT Modernization - Watt / I-80 Light Rail Station Improvements - Auburn Blvd Complete Streets Placer-Sacramento - EB I-80 at Auburn Blvd Ramp Meter Caltrans Regional Connectivity Gateway Phase 1 Project - I-80 Transit Reliability Improvement $136,000,000 Multiple ICM implementation in Sacramento metropolitian ICM implementation in Sacramento metropolitian Caltrans D3 Regional Connectivity area area $55,000,000Multiple Regional Transportation Caltrans D3 Connectivity CapCity Managed Lanes CapCity Managed Lanes $466,000,000Sacramento D3 Ramp Metering Priority Improvements a (17 Locations). Improvements include new ramp meters and metering existing HOVPLs. Locations include: NB SR 99 (47th Slip, 47th Loop, Florin Slip, Mack Loop), NB SR 51 (Fulton Ave), NB I-5 (Elk Grove Blvd, Laguna Blvd), EB I-80 (Auburn Blvd, Eureka Blvd, Richards Blvd), WB I-80 (Madison Ave, Elkhorn Regional Transportation D3 Ramp Metering Priority Blvd, Antelope Rd), Sierra College Blvd/I-80 (All 4 Caltrans D3 Connectivity Improvements onramps). $10,000,000 Multiple Regional Transportation Caltrans D3 Connectivity I-5 Managed Lanes I-5 Managed Lanes $406,000,000Multiple Regional Transportation Caltrans D3 Connectivity I-5/SR113 IC Connectors I-5/SR113 IC Connectors $74,000,000Yolo Regional Transportation Caltrans D3 Connectivity I-80 Managed Lanes I-80 Managed Lanes $586,000,000Multiple Regional Transportation Caltrans D3 Connectivity Lincoln Bypass Phase 2B Lincoln Bypass Phase 2B $80,000,000Placer

Example Stimulus Projects in the Sacramento Region Page 23 of 47 NOTE: This list provides illustrative projects that could use state or federal stimulus funds to begin construction in the next two years. This list does not serve as a comprehensive or priority list of potential stimulus projects. Projects included on this list are not guaranteed to be first in line for stimulus funding and projects not included here are not excluded from pursuing stimulus funding in the future.

Agency Stimulus Category Title for Project or Group Brief project description or summary of submitted Cost County of projects: list of projects:

On Interstate 5 (I-5) in Sacramento County from 0.1 mile south of Arena Blvd Interchange to 0.4 mile south of Yolo County line construct acceleration and deceleration merge lanes and Intelligent transportation system (ITS) infrastructure. The Elkhorn Intermodal Link which would create a new local road connection between Power Line Road and Airport Blvd, and an electric bus acquisition that would promote transit utilization by increasing routes Sac-5 Corridor between downtown Sacramento and the airport. Improvements (I-5 Managed Regional Transportation Lanes - Phase1)/Pla-80 WB This scope will be grouped with the PCTPA WB Aux Caltrans D3 Connectivity Aux Lane Project Bundle Lane project from Douglas to Riverside. $86,000,000 Multiple Upper Carson Road IC; Regional Transportation East Camino Area; 2nd Upper Carson Road IC; East Camino Area; 2nd Caltrans D3 Connectivity phase of Camino Project phase of Camino Project $36,000,000El Dorado Regional Transportation Yuba-70 Marysville Caltrans D3 Connectivity Circulation Yuba-70 Marysville Circulation $5,000,000Yuba Capital Southeast Regional Transportation In Folsom/Sacramento County: White Rock Road Connector JPA Connectivity CSEC D3b from East Bidwell Street to County Line $45,000,000 Sacramento Capital Southeast Regional Transportation In El Dorado County: White Rock Road from County Connector JPA Connectivity CSEC E1 Line to Latrobe Road $6,000,000 El Dorado Capital Southeast Regional Transportation In Folsom/Sacramento County: White Rock Road Connector JPA Connectivity CSEC D3a Bike Path from East Bidwell Street to County Line $6,000,000 Sacramento Capital Southeast Regional Transportation In Rancho Cordova/Sacramento County: Grant Line Connector JPA Connectivity CSEC D2a Road from Douglas Road to White Rock Rd $60,000,000 Sacramento Grant Line Road Widening Regional Transportation Phase 2 and Capital Grant Line Road Widening Phase 2 and Capital City of Elk Grove Connectivity SouthEast Connector B2 SouthEast Connector B2 $19,963,000Sacramento Regional Transportation Capital SouthEast City of Folsom Connectivity Connector - D3a $32,265,000 Sacramento White Rock Rd. - Construct Sunrise Blvd. to City Limits; City of Rancho Regional Transportation Environmental Sunrise to White Rock Rd. - Construct Sunrise Blvd. to City Cordova Connectivity Grant Line Limits; Environmental Sunrise to Grant Line $37,010,000 Sacramento U.S. 50 /El Dorado Hills Boulevard Interchange Regional Transportation Improvements Phase 2B El Dorado County Connectivity 71323 $ 9,517,000 El Dorado White Rock Road Widening Regional Transportation (2 to 4 Lanes) - Manchester El Dorado County Connectivity 72381 $ 3,691,000 El Dorado This project proposes to purchase land and build a new transit center in El Dorado Hills. The current facility is too small to meet demand with only 120 parking spaces for 170 passengers. Temporary overflow parking is available nearby, but the agreement may expire soon. Potential properties Regional Transportation El Dorado Hills Multi-Modal have been evaluated and pricing has been El Dorado Transit Connectivity Transit Center determined for land and construction. $8,500,000El Dorado El Dorado Transit owns property on Bass Lake Road in El Dorado County for a new Park and Ride facility. Developers are tasked with providing in-lieu fees for the first 50 parking spots of a 200 parking spot Park Regional Transportation Bass Lake Road Park and and Ride. Plans have already been developed for the El Dorado Transit Connectivity Ride site. $2,000,000El Dorado Regional Transportation Construction of new Roadway between Highway 65 PCTPA Connectivity Placer Parkway Phase 1 and Foothills Blvd $70,000,000Placer Construction of Auxiliary Lanes on I-80 between Regional Transportation Douglas Blvd. & Riverside(WB) and SR 65 and PCTPA Connectivity 80 Aux Lanes Project Rocklin Rd. (EB) $35,000,000Placer

Example Stimulus Projects in the Sacramento Region Page 24 of 47 NOTE: This list provides illustrative projects that could use state or federal stimulus funds to begin construction in the next two years. This list does not serve as a comprehensive or priority list of potential stimulus projects. Projects included on this list are not guaranteed to be first in line for stimulus funding and projects not included here are not excluded from pursuing stimulus funding in the future.

Agency Stimulus Category Title for Project or Group Brief project description or summary of submitted Cost County of projects: list of projects:

Construction of Auxiliary Lanes on I-80 between Regional Transportation Douglas Blvd. & Riverside(WB) and SR 65 and PCTPA Connectivity 80 Aux Lanes Project Rocklin Rd. (EB) $35,000,000Placer

Construction of Auxiliary Lane on SR65(SB) between Regional Transportation SR 65 Phase 1/Lincoln Blue Oaks Blvd. & Galleria Blvd. and Commuter Bus PCTPA Connectivity Commuter Transit Service Line from Lincoln to Downtown Sacramento $25,000,000 Placer

Construction of Auxiliary Lane on SR65(SB) between Regional Transportation SR 65 Phase 1/Lincoln Blue Oaks Blvd. & Galleria Blvd. and Commuter Bus PCTPA Connectivity Commuter Transit Service Line from Lincoln to Downtown Sacramento $25,000,000 Placer Extension of Roseville Parkway from Washington Regional Transportation Roseville Parkway Blvd to Foothills Blvd, including a new structure over PCTPA Connectivity Extension Industrial Ave and the UPRR tracks $23,000,000Placer Regional Transportation Biketrail from USACOE property in Martis Valley to PCTPA Connectivity Placer Parkway Phase 1 the Northstar Roundabout $5,000,000Placer Exit 135 Northbound Regional Transportation Acceleration Lane PCTPA Connectivity Extension Expanding the acceleration lane to the full 500' length $1,800,000 Placer Regional Transportation Horseshoe Bar and I-80 Prepare a project Study Report for improvements to PCTPA Connectivity Interchange PSR the I-80 and Horseshoe Bar Road interchange. $600,000 Placer

In Roseville and Rocklin- -PM 4.9-6.0 Add an auxiliary lane on eastbound I-80 from SR 65 through the Rocklin Road Interchange. Widen the eastbound off-ramp to Rocklin Road. Will be widened to a dual exit ramp. -PM .1-2.2 Modify all In Roseville and Rocklin- westbound Douglas -PM 4.9-6.0 Add an auxiliary lane on eastbound I-80 Boulevard ramps and from SR 65 through the Rocklin Road Interchange. Riverside Avenue slip off- Widen the eastbound off-ramp to Rocklin Road. Will ramp and loop on-ramps to be widened to a dual exit ramp. allow for construction of a -PM .1-2.2 Modify all westbound Douglas Boulevard new fifth lane on wesbound ramps and Riverside Avenue slip off-ramp and loop I-80 from Douglas off-ramp on-ramps to allow for construction of a new fifth lane Regional Transportation to the Riverside loop on- on wesbound I-80 from Douglas off-ramp to the PCTPA Connectivity ramp. Riverside loop on-ramp. $34,000,000Placer Regional Transportation PCTPA Connectivity Pla-65 Widening Phase-1 Pla-65 Widening Phase-1 $23,000,000Placer

This project proposes to construct a westbound off ramp at Ray Lawyer Drive from US Highway 50, directly accessing and serving the County Government Center, Healthy and Human Services , the County Fair Grounds, the commercial district located on Placerville Drive, and the future County Government Center and new Courthouse. This regionally significant project has already been environmentally cleared and is ready for design and construction of the final phase of the Ray Lawyer Drive interchange as part of the larger project, with the previous phase funded and ready for construction bidding in August 2020, delivered on time during the Western Placerville COVID-19 crisis. This project would be a statement Interchange, Phase 2.3 - project of the stimulus package, delivering the final Regional Transportation Westbound Off-Ramp to phase of a regionally significant project serving both Placerville Connectivity County Government Center County and City essential services. $8,200,000El Dorado Regional Transportation Hazel Avenue/U.S. 50 Sacramento County Connectivity Interchange Project $83,402,000 Sacramento

Example Stimulus Projects in the Sacramento Region Page 25 of 47 NOTE: This list provides illustrative projects that could use state or federal stimulus funds to begin construction in the next two years. This list does not serve as a comprehensive or priority list of potential stimulus projects. Projects included on this list are not guaranteed to be first in line for stimulus funding and projects not included here are not excluded from pursuing stimulus funding in the future.

Agency Stimulus Category Title for Project or Group Brief project description or summary of submitted Cost County of projects: list of projects:

Regional Transportation Metro Air Parkway Sacramento County Connectivity Northbound Auxiliary Lane $4,000,000 Sacramento Sacramento Low Floor Light Rail Vehicle Regional Transit Regional Transportation Purchase for the Purchase 7 Expansion new low-floor light rail vehicle District Connectivity Gold/Green Line to operate15 minute service on the Green/Gold Line. $41,300,000 Sacramento Full Low Floor Station conversion of all 29 Light Sacramento Low Floor Station stations on the Gold Line including the construction of Regional Transit Regional Transportation Conversion Build Out - Gold at least an 8 inch curb for the full length of a 4 car District Connectivity Line train. $17,000,000Sacramento As part of the Caltrans Highway 50 Improvements, 15 minute service from Downtown Sacramento to Historic Folsom was included as part of the Sacramento 15 Minute Service to Congested Corridors and TIRCP Grants. Funding Regional Transit Regional Transportation Folsom - Rancho Cordova that was made available was spread over various District Connectivity Leg and Limited Stop components of the $60,200,000Sacramento Full Low Floor Station conversion of all 19 Light Sacramento Low Floor Station stations on the Blue Line including the construction of Regional Transit Regional Transportation Conversion Build Out - Blue at least an 8 inch curb for the full length of a 4 car District Connectivity Line train. $30,000,000Sacramento Sacramento Low Floor Station There are 7 Stations on the Blue Line (South Line) Regional Transit Regional Transportation Conversion Build Out - Blue that are required to be converted to accommodate District Connectivity Line (South Line) the new low floor vehicles Sacramento The development of the Railyards and River District specifically requires the implementation of the SVS Loop and Double Track Down 7th Street to provide 15 minute Service. SacRT has Partnered with the Sacramento City to apply for 2020 TIRCP funds. If the project is Regional Transit Regional Transportation SVS Loop and Double not successfully award, a different funding source District Connectivity Tracking - Supplement would need to be identified. $110,000,000Sacramento The overall estimate for the Green Line is $1.6 B to $1.8 to implement the Green Line from Township 9 to the Airport. The Admin Draft EIS/EIR is complete and awaiting FTA review. The final FEIS/EIR is on hold. The Cities and Caltrans would like to implement a Multi-Modal American River Crossing as part of the Sacramento Green Line to the Airport - Green Line. It may be advantageous for all parties to Regional Transit Regional Transportation American River Crossing separate the bridge from the project and construct District Connectivity Bridge this in advance. $375,000,000Sacramento The Minimal Operable Segment 2 of the Green Line is from TownShip 9 to the Arena Boulevard in North Sacramento Green to the Airport - Natamos. The MOS -1 from Downtown Sacramento Regional Transit Regional Transportation Minimal Operable Segment to the River District was completed in 2012. The cost District Connectivity 2 (MOS-2) of the American River Crossing is separated . $425,000,000 Sacramento The Minimal Operable Segment 3 of the Green Line is from Arena Boulevard in North Natamos to the Sacramento Green Line to the Airport - Sacramento International Airport. This segment will Regional Transit Regional Transportation Minimal Operable Segment crossing highway 99 and include a New Maintenance District Connectivity 3 (Mos-3) Facility. $950,000,000Sacramento SHRA has identified the Dos Rios Station as a key element of the Dos Rios Housing Development. The estimate to incorporate the new light rail station and Sacramento Systems upgrade was approximately $20. $15M has Regional Transit Regional Transportation Dos Rios Station - Full Build been identified to implement the basic station without District Connectivity Out a new Traction Power Substation. $5,000,000Sacramento The Opening of the Morrison Creek Station has been on hold due to the lack of development occurring around the site. As of September of 2019 the FTA has insisted that we proceed to opening the Station Sacramento by Summer 2021. There is sufficient funding to Regional Transit Regional Transportation Morrision Creek Access Activate the Station but the Access Road was not District Connectivity Road part of the Federal Funding. $1,300,000Sacramento

Example Stimulus Projects in the Sacramento Region Page 26 of 47 NOTE: This list provides illustrative projects that could use state or federal stimulus funds to begin construction in the next two years. This list does not serve as a comprehensive or priority list of potential stimulus projects. Projects included on this list are not guaranteed to be first in line for stimulus funding and projects not included here are not excluded from pursuing stimulus funding in the future.

Agency Stimulus Category Title for Project or Group Brief project description or summary of submitted Cost County of projects: list of projects:

Woodland Transit Center Regional Transportation and Bus Shelter Yolobus/YCTD Connectivity Improvements $4,975,000 Yolo

Trails, Recreation, and San Bernardino Class 1 El Dorado County Tourism Bike Path Project $ 3,658,000 El Dorado Rehabilitate Fanny Bridge and Compete Street Trails, Recreation, and SR89/Fanny Bridge improvements along portion of Highway 49 in Tahoe PCTPA Tourism Community Revitalization City $10,000,000Placer Trails, Recreation, and SWRA Bike/Pedestrian Trail Improve existing trail system for ADA and commuters PCTPA Tourism ADA Upgrades by connecting to Sunset Blvd. $800,000Placer Transform the upper deck of a historically significant railroad bridge from vehicle access to a dedicated Trails, Recreation, and I Street Bridge Deck bikeway and walkway connecting West Sacramento Tourism Conversion* and Sacramento. $15,000,000.00 Sacramento Trails, Recreation, and Dry Creek Greenway, Extension of a multi-jurisdictional trail network across Tourism Phase 1 two counties. $6,289,000.00 Placer Davis Amtrak Olive Drive Grade separated crossing to connect new housing to Trails, Recreation, and Bicycle/Pedestrian Grade- the economic hub of downtown Davis and the Amtrak Tourism Separated Crossing station. $5,901,000.00 Yolo Create a grade-separated crossing to connect the El Dorado Trail and provide a 12-mile multi-use trail Trails, Recreation, and El Dorado Trail - Missouri between Camino and Placerville and then to the Tourism Flat Overcrossing Town of El Dorado. $5,130,000.00 El Dorado Critical section of the phased trail connection Trails, Recreation, and between the Town of Truckee to Northstar and the Tourism Martis Valley 3E/4 Lake Tahoe Basin. $5,077,000.00 Placer Trails, Recreation, and Clarksburg Branch Line Extend a trail connection to rural economic Tourism Trail extension generators south of West Sacramento. $4,200,000.00 Sacramento Trails, Recreation, and Dry Creek Greenway, Extension of a multi-jurisdictional trail network across Tourism Phase 2 two counties. $4,100,000.00 Placer Laguna Creek/Whitehouse Part of a phased approach to connect Elk Grove Trails, Recreation, and Creek Multi-functional residents across the barrier formed by the freeway, Tourism Corridor and connecting Elk Grove to Sacramento $3,500,000.00 Sacramento Trails, Recreation, and Create new east-west active transportation access Tourism Woodland Parkway connecting residents to the Woodland Sports Park. $3,000,000.00 Yolo Extend the active modes north-south spine Trails, Recreation, and throughout West Sacramento where no comparable, Tourism Sycamore Trail phase 3 comfortable access exists. $2,700,000.00 Sacramento Gap-filling trail connection that will create a north- south active transportation spine through Live Oak, Trails, Recreation, and Live Oak Community Trail, providing a comfortable and safe alternative to Tourism Phase 2 traveling on the state highway. $2,000,000.00 Sutter A targeted gap-filling project to construct three trail Trails, Recreation, and segments that will complete an active modes corridor Tourism Laguna Creek Trail SRTS connecting neighborhoods to schools $2,000,000.00 Sacramento Trails, Recreation, and Widen an existing trail to accomodate bikers and Tourism Sutter Bike Path Widening walkers across jurisdictional boundaries $1,500,000.00 Sutter Expand active modes access along the Feather Trails, Recreation, and Northern Levee Bike Path River, growing the connected river trail to over five Tourism Connection miles. $1,200,000.00 Sutter Part of a 7.3. mile trail plan with future potential to Trails, Recreation, and Plumas Lake Bikeway - connect with the greater River Parkway network on Tourism Path A the Feather and Bear Rivers. $540,000.00 Yuba Trails, Recreation, and Folsom South Canal Create an at-grade crossing for separated trail Tourism Pedestrian Signal segments. $290,000.00 Sacramento Trails, Recreation, and Connect the existing trail to the transportation Tourism Anatolia Bikeway network. $60,000.00 Sacramento The City of Auburn's Wastewater Treatment Plant WWTP Dewatering requires new sludge dewatering facilities to replace Auburn Water reliability & storage Improvements its aging and inefficient equipment. $3,000,000Placer

Example Stimulus Projects in the Sacramento Region Page 27 of 47 NOTE: This list provides illustrative projects that could use state or federal stimulus funds to begin construction in the next two years. This list does not serve as a comprehensive or priority list of potential stimulus projects. Projects included on this list are not guaranteed to be first in line for stimulus funding and projects not included here are not excluded from pursuing stimulus funding in the future.

Agency Stimulus Category Title for Project or Group Brief project description or summary of submitted Cost County of projects: list of projects:

City of Auburn's Storm Drainage System is aging and Downtown Storm Drain failing in the downtown area. This project would Auburn Water reliability & storage Improvement Projects replace known problem areas of the system. $1,500,000 Placer

The City of Auburn Diamond Ridge Sewer Lift Station is 30 years old and requires signifcant rehabilitation. The station design includes new pumps, controls, wet Auburn Water reliability & storage Diamond Ridge Lift Station well, alarms, and emergency generator $900,000Placer Borland Ave Sewer City of Auburn's Borland Ave Sewer has deteriorated Auburn Water reliability & storage Replacement and needs to be replaced. $400,000Placer The project includes WWTP solar and Algae (SAF or WWTP and I&I Mitigation DAF) extraction sytem and sewer collection system Colfax Water reliability & storage Project I&I. $5,500,000Placer Sewer System Generators The project will replace the back-up generators for Colfax Water reliability & storage Replacement Program the sewer lift stations. $300,000Placer The Project consists of constructing a new grit handling facility, aeration basin, tertiary storage basin, maturation pond effluent pump station, Wastewater Treatment and modified solids holding tank, site grading and paving; Reclamation Facility Phase yard piping; electrical and instrumentation; and Lincoln Water reliability & storage 1 Expansion Project environmental mitigation monitoring and reporting. $26,000,000 Placer Project includes repaving the six streets between High School Area Sewer Lincoln High School and Lincoln Boulevard and and Roadway Rehabilitation approximately 800 LF of CIPP sanitary sewer lining Lincoln Water reliability & storage Project and 3000 LF of remove and replace sewer main. $4,566,000 Placer Northstar Drive 3" asphalt paving mill and inlay project for approx. NCSD Water reliability & storage Rehabilitation Project 356,000 square-ft of public roadway. $1,880,000Placer Replace 1940's small diameter water systems to provide fire suppression meeting current standards in Fire Suppression high density working class neighborhoods. Protects NTPUD Water reliability & storage Infrastructure the built environment. $12,000,000Placer Construction of a water treatment plant to serve the Ophir Water Treatment soutwest Placer County region, including four cities PCWA Water reliability & storage Plant and unincorporated areas of the county. $95,000,000 Placer Construction of a biomass renewable energy facility at Ophir Water Treatment Plant for on-site power, PCWA Water reliability & storage Biomass Power Generation back-up power, and distribution onto the electric grid. $31,000,000 Placer Pipeline in Penryn Road, King Road, and Barton Road to serve east Loomis basin and the City of Penryn to Roseville Roseville. Also includes connection to the City of PCWA Water reliability & storage Conveyance Pipeline Roseville's Halverson Tank (by Roseville). $22,000,000 Placer Construction of a water treatment plant to serve the Colfax Water Treatment foothill communities of west Placer County rand the PCWA Water reliability & storage Plant City of Colfax. $17,000,000Placer Construction two groundwater wells and pipelines, Reservoir and campground one at French Meadows Reservoir and the other at PCWA Water reliability & storage water supply projects Middle Meadows Campground. $4,000,000Placer Interbay Dam Sediment Removal and disposal of sediment from behind the PCWA Water reliability & storage Removal dam, much of which is a result of King Fire. $2,300,000 Placer Pipeline from Whitney Ranch Boulevard interchange with Highway 65 to Industrial Boulevard to serve west PCWA Water reliability & storage Industrial Road Pipeline Placer County. $2,000,000Placer

Example Stimulus Projects in the Sacramento Region Page 28 of 47 NOTE: This list provides illustrative projects that could use state or federal stimulus funds to begin construction in the next two years. This list does not serve as a comprehensive or priority list of potential stimulus projects. Projects included on this list are not guaranteed to be first in line for stimulus funding and projects not included here are not excluded from pursuing stimulus funding in the future.

Agency Stimulus Category Title for Project or Group Brief project description or summary of submitted Cost County of projects: list of projects:

Replace approximately 4,000 linear feet of existing 8 inch cast iron located within Cedar Ravine Creek for relocation into Cedar Ravine Road. Delivery of this project not only provides essential services in the form of sewer collection for the community, but also is a substantial environmental improvement for Cedar Ravine Creek by addressing water quality. This Cedar Ravine Sewer Line project is an excellent candidate for environmentally Placerville Water reliability & storage Replacement Project friendly stimulus funds, supporting essential services. $2,300,000 El Dorado This project is fully designed and ready for construction bidding and proposes to replace an existing sewer main currently located in the channel of Hangtown Creek. Delivery of this project not only provides essential services in the form of sewer collection for the community, but also is a fantastic water quality improvement to Hangtown Creek. The previously identified local funds for construction of this project have been severely impacted by COVID- 19 and are no longer readily available, but this project is readily deliverable. Not only would this project Hangtown Creek Sewer provide essential services to the community, but also Replacement Project - Clay is a great opportunity for the stimulus funding to Placerville Water reliability & storage to Locust support the environment and water quality. $2,600,000 El Dorado The South County Ag Program will provide up to South County Ag Water 50,000 AFY of recycled water for agricultural Regional Water Recycling & Conjunctive irrigation, groundwater storage, conjunctive use and Authority Water reliability & storage Use Program ecosystem enhancements. $375,000,000Sacramento Construction of a water treatment plant to serve the Regional Water Ophir Water Treatment west Placer County region, including four cities and Authority Water reliability & storage Plant unincorporated areas of the county. $95,000,000Placer The proposed project will replace/upgrade the region's existing meters to smart meter technology Regional Water Regional residential meter and to utilize shared infrastructure for a more cost Authority Water reliability & storage replacement/upgrade efficient regional meter asset management program. $50,000,000 Sacramento The Folsom Lake Intake Improvements Project delivers District water supplies available at Folsom Lake to the El Dorado Hills Water Treatment Plant and is critical to service reliability for the El Dorado Hills service area. This rehabilitation project will provide reliable pumping capacity by constructing Regional Water Folsom Lake Intake four new submersible pumps and casings with Authority Water reliability & storage Improvements temperature control capability. $42,729,828El Dorado The proposed project is to relocate water mains from the backyards to the front of the property. As part of this project, saddles will be placed on the new mains Regional Water and water meters and service lines will be installed at Authority Water reliability & storage Fruitridge Backyard Mains the front of the properties. $35,500,000Sacramento Project will replace approximately 55,200 linear feet of aging water distribution mains and construct new cross connections in distribution Lines. These pipelines and associated hydrants and facilities have been identified for replacement due to flow capacity limitations, maintenance history and age. Included in this project is the resurfacing and rehabilitation Regional Water Water Mains Replacement - roadways. Approximate cost for road rehab and Authority Water reliability & storage Comprehensive Project resurfacing totals $8.2 million. $35,351,000Placer

Example Stimulus Projects in the Sacramento Region Page 29 of 47 NOTE: This list provides illustrative projects that could use state or federal stimulus funds to begin construction in the next two years. This list does not serve as a comprehensive or priority list of potential stimulus projects. Projects included on this list are not guaranteed to be first in line for stimulus funding and projects not included here are not excluded from pursuing stimulus funding in the future.

Agency Stimulus Category Title for Project or Group Brief project description or summary of submitted Cost County of projects: list of projects:

Regional San to continue to expand recycled water opportunities with SCWA and City of Sacramento through the SPA CoGen project and expansion of conveyance. The non-potable water supply would Expansion of Recycled increase conjunctive use and provide up to 1,700 Regional Water Water Projects in the City of AFY of recycled water for irrigation of urban Authority Water reliability & storage Sacramento landscapes, parks and golf courses. $35,000,000 Sacramento

Expand WWTRF capacity by 1.2mgd with addition of Oxidation Ditch and related components. Next expansion will include addition of a Clarifier and related components for additional 0.9mgd of capacity. WWTRF is nearing facility capacity and additional capacity is needed to facilitate future development. Currently the City has 29,120 EDUs obligated with only 28,000 EDU plant capacity. The obligated EDUs are a mix of existing City and County connections, pre-paid developer and County connections and County reserved connections. The addition of the Regional Water WWTRF Expansion Phase oxidation ditch will provide for an additional 6,046 Authority Water reliability & storage 1 EDUs with the Phase 1 expansion project. $28,804,050 Placer The proposed project is to build two 6 million gallon pre-stressed water tanks, with a pump station facility Regional Water West Side Tank and Pump and a crew building to serve the water demands of Authority Water reliability & storage Station west Roseville. $28,500,000Placer

Replacement of the Sly Park Intertie, a key component of supply reliability in times of drought and during emergencies. It provides water delivery flexibility between Jenkinson Reservoir and Forebay supplies. The Intertie includes approximately 3.4 miles of 22"/30" steel waterline built under emergency conditions just after the 1976-77 drought. The Regional Water unlined pipeline has corroded significantly, resulting Authority Water reliability & storage Sly Park Intertie in numerous leaks and is currently out of service. $25,000,000 El Dorado Pipeline in Penryn Road, King Road, and Barton Road to serve the east Loomis basin and support a new interconnection with the City of Roseville. Also Regional Water Penryn to Roseville includes connection to the City of Roseville's Authority Water reliability & storage Conveyance Pipeline Halverson Tank (by Roseville). $22,000,000Placer Drilling and Construction of 4 ASR production wells and pump stations capable of providing Regional Water Aquifer Storage Recovery - approximately 12 million gallon per day of water Authority Water reliability & storage Production Wells supply. $20,000,000Placer The project is to rehabilitate an existing tank and pump station for water supply reliability and add Regional Water emergency generation facility to ensure there will be Authority Water reliability & storage La Vista Tank and Pipeline no interrution. $19,841,600Sacramento Construction of a water treatment plant to serve the Regional Water Colfax Water Treatment Town of Colfax and surrounding foothill communities Authority Water reliability & storage Plant within Placer County. $17,000,000Placer Project includes the replacement of the existing Hinkle Reservoir cover and liner (Hypalon) material, and replacement and/or rehabilitation of other ancillary facilities such as baffle walls, accessways, Regional Water Hinkle Reservoir Cover and drainage components, and inlet and outlet structures Authority Water reliability & storage Liner Replacement Project and gates. $16,500,000Sacramento Construct two new groundwater wells onsite at the FWTP to replace aging City of Sacramento's wells, Regional Water Fairbairn Water Treatment and to increase extraction capability for conjunctive Authority Water reliability & storage Plant Groundwater Wells use and emergencies. $16,000,000Sacramento

Example Stimulus Projects in the Sacramento Region Page 30 of 47 NOTE: This list provides illustrative projects that could use state or federal stimulus funds to begin construction in the next two years. This list does not serve as a comprehensive or priority list of potential stimulus projects. Projects included on this list are not guaranteed to be first in line for stimulus funding and projects not included here are not excluded from pursuing stimulus funding in the future.

Agency Stimulus Category Title for Project or Group Brief project description or summary of submitted Cost County of projects: list of projects:

The project will replace a 3-mile open, unlined ditch, that conveys a significant portion of the Districts Regional Water water supply, with a new 42-inch pipeline to reduce Authority Water reliability & storage Main Ditch Piping losses and improve source water quality. $14,000,000 El Dorado This project would be used to replace the existing 2MG steel tank at the Barton Road Water Treatment Regional Water Plant with a new 6MG concrete tank; procurement Authority Water reliability & storage Tank Replacement Project assumed to be design build. $11,500,000Placer The project will replace a wooden flume section on the El Dorado Canal that conveys a significant Regional Water portion of District's water supplies. Flume will be Authority Water reliability & storage Flume 38-40 replacement replaced with a concrete canal. $11,000,000El Dorado Drilling and Construction of 2 ASR production wells and pump stations capable of providing Regional Water Aquifer Storage Recovery - approximately 6 million gallon per day of water Authority Water reliability & storage Production Wells supply. $10,000,000Placer

Pleasant Grove Wastewater Regional Water Treatment Plant - Tertiary Authority Water reliability & storage Filter Replacement Project Replace existing tertiary filtration system. $10,000,000 Placer The proposed project will replace/upgrade the District's existing meters to smart meter technology. Regional Water CHWD residential meter The average age of the District's 5/8" - 2" meters is Authority Water reliability & storage replacement/upgrade 17 years. $10,000,000Sacramento The proposed project is to build 3.9 miles of new Regional Water Arden Service Area Water water mains and 310 water meters in Arden Service Authority Water reliability & storage Mains & Meters - Phase 2B Area. $9,550,000Sacramento Replace the roof of Digester 1, which is nearing the Dry Creek Wastewater end of it's useful life. Replacement would require Regional Water Treatment Plant - Digester 1 construction and installation of a new roof, new Authority Water reliability & storage Roof Replacement Project digester gas piping, and new digester mixing system. $9,000,000 Placer Replace secondary clarifier mechanisms at both the Regional Water Secondary Clarifier Pleasant Grove and Dry Creek Wastewater Authority Water reliability & storage Mechanism Rehabilitation Treatment Plants. $8,873,000Placer The Mother Lode Force Main project will replace aging and undersized sections of the 9-mile long, asbestos cement force main prone to failure and Regional Water Mother Lode Force Main (4 sanitary sewer overflows. Approximately 5 of the 9 Authority Water reliability & storage Phases) miles are in need of replacement $8,600,000El Dorado The project will replace a wooden flume section on the El Dorado Canal that conveys a significant Regional Water portion of District's water supplies. Flume will be Authority Water reliability & storage Flume 30 replacement replaced with a concrete canal. $8,500,000El Dorado Sunrise Blvd Storage Tank and upgrades to the existing This project includes the construction of a 5 million Regional Water Groundwater Production gallon water storage tank and reconstruction of an Authority Water reliability & storage Well existing groundwater well pump station. $8,000,000Sacramento Greenback Ln Storage Tank This project includes the construction of a 5 million Regional Water and Groundwater gallon water storage tank and a groundwater well Authority Water reliability & storage Production Well pump station. $8,000,000Sacramento Regional Water Authority Water reliability & storage Collector 4 rehabilitation Rehabilitation of existing inactive raw water collector. $8,000,000 Sacramento The City identified a +80-year old, 10,300 linear foot (LF), 24-inch diameter welded steel water transmission main that runs between Sacramento City College and Broadway and along 19th St from Freeport Blvd. Water Broadway to Q St. as of critical importance for Regional Water Transmission Main replacement. The transmission main is in poor Authority Water reliability & storage Replacement project condition and is leaking at several locations. $8,000,000 Sacramento

Example Stimulus Projects in the Sacramento Region Page 31 of 47 NOTE: This list provides illustrative projects that could use state or federal stimulus funds to begin construction in the next two years. This list does not serve as a comprehensive or priority list of potential stimulus projects. Projects included on this list are not guaranteed to be first in line for stimulus funding and projects not included here are not excluded from pursuing stimulus funding in the future.

Agency Stimulus Category Title for Project or Group Brief project description or summary of submitted Cost County of projects: list of projects:

The proposed project would replace old and deteriorated water pipelines and fire hydrants that provide inadequate fire flow and water pressure. Repair or replace various sized water valves. Replace water laterals that have a history of leaking. The project includes replacement of approximately Regional Water Water Distribution 15,483 linear feet of water main, 23 fire hydrants and Authority Water reliability & storage Rehabilitation FY21/22 254 water services. $7,500,000Placer Project includes the replacement of old, undersized, failing pipelines currently in backyards and Linden Acres Water Main installation of water meters. The new pipelines and Regional Water Replacement & Installation meters will be located in public rights of way (public Authority Water reliability & storage of Meters streets in front of the houses). $6,600,000Yolo This project involves re-rating the current Actiflo trains from 20 MGD to 25 MGD along with modifying Basin 5 to increase capacity from 15 MGD to 25 Water Treatment Plant MGD. This project will allow the City to meet capacity Regional Water Pretreatment Systems during buildout conditions as well as provide Authority Water reliability & storage Improvement Project redundancy. $6,200,000Sacramento Dry Creek Wastewater Regional Water Treatment Plant - New Authority Water reliability & storage Administration Building Construct new administration building. $6,000,000 Placer The proposed project would replace old and deteriorated water pipelines and fire hydrants that provide inadequate fire flow and water pressure. Repair or replace various sized water valves. Replace water laterals that have a history of leaking. The Project includes replacement of approximately Regional Water Water Distribution 14,132 linear feet of water main, 19 fire hydrants and Authority Water reliability & storage Rehabilitation FY22/23 140 water services. $6,000,000Placer This project will be a remodel of the District's Operations and Shop Buildings. The remodel would assist the District in managing the improvements of and reinvestment into the District's infrastructure in a Regional Water Operations and Shop more cost and energy efficient manner for the next 50 Authority Water reliability & storage Building Remodel years. $6,000,000Sacramento This project involves the new installation of Folsom Boulevard Sewer approximately 6,600 lineal feet of 27-inch sewer line Regional Water Main Rehabilitation and in Folsom Boulevard to minimize the risk of sanitary Authority Water reliability & storage Replacement Project sewer overflows. $5,700,000Sacramento Regional Water Pure Roseville Potable Construct pilot facility to demonstrate alternative Authority Water reliability & storage Reuse Pilot Facility technology for potable reuse. $5,000,000Placer Dry Creek Wastewater Regional Water Treatment Plant - Cooling Expand the existing cooling tower facility with two Authority Water reliability & storage Tower Expansion new units. $5,000,000Placer The purpose of this project is to install a new well to Regional Water provide ground water when there is a shortage of Authority Water reliability & storage Add new Well surface water. $5,000,000Sacramento The District currently maintains sixty wastewater lift stations. The age, condition, and capacity of each station varies significantly. This project will provide rehabilitation measures and equipment replacement at nine lift stations. Improvements include pump Regional Water Wastewater Lift Station replacement, instrumentation upgrades, wetwell Authority Water reliability & storage Upgrade Program lining, site paving, and misc. improvements. $5,000,000 El Dorado Consolidate the Dutch Flat Mutual Water Company's water system by replacing their end-of-life water distribution system, connecting to PCWA's adjacent Alta water system, and decommissioning their water Regional Water Dutch Flat Mutual Water treatment plant. The community is categorized as Authority Water reliability & storage Company Consolidation severely disadvantaged. $4,600,000Placer

Example Stimulus Projects in the Sacramento Region Page 32 of 47 NOTE: This list provides illustrative projects that could use state or federal stimulus funds to begin construction in the next two years. This list does not serve as a comprehensive or priority list of potential stimulus projects. Projects included on this list are not guaranteed to be first in line for stimulus funding and projects not included here are not excluded from pursuing stimulus funding in the future.

Agency Stimulus Category Title for Project or Group Brief project description or summary of submitted Cost County of projects: list of projects:

Dry Creek Wastewater Replace electrical equipment, install new wiring, Treatment Plant - Motor testing, for North 480 motor control center (MCC), Regional Water Control Center and South 480 switchgear, final effluent MCC, and Authority Water reliability & storage Switchgear Replacement Digester 1 MCC. $4,573,000Placer

The redundancy project provides an additional set of pumps & motors to support the aged engines and pumps on a critical facility that helps maintain water pressure within the drinking water distribution system. The additional pumps would be using electrical means of power, unlike the natural gas engines, which provides a level of resilience to the facility. In Regional Water Florin Pump Redundancy addition, the facility would incorporate needed Authority Water reliability & storage Project electrical upgrades to meet current standards. $4,500,000 Sacramento Project includes replacement of old, corroded, welded steel, failing waterlines in the State Streets Neighborhood of West Sacramewnto in order to STATE STREETS WATER reduce water loss and friction loss and oncrease the Regional Water MAIN REPLACEMENT safety and realiabilty of the water system in this Authority Water reliability & storage PROJECT neighborhood. $4,500,000Yolo Dry Creek Wastewater Rehabilitate the existing 66-inch influent pipe. Treatment Plant - Barscreen Construct new parallel influent pipeline. Rehabilitate Regional Water influent Pipeline the influent junction structure flow control gates and Authority Water reliability & storage Rehabilitation lining. $4,000,000Placer Dry Creek Wastewater Treatment Plant - Aeration Regional Water Basin 300/400 Rehabilitate basin structure, replace existing aeration Authority Water reliability & storage Rehabilitation equipment that has reached the end of its useful life. $4,000,000 Placer

Regional Water Pacific Tunnel The project will rehabilitate a wood lined tunnel that is Authority Water reliability & storage Improvements part of the District's water supply conveyance system $4,000,000 El Dorado The Collection Facility Relocation Project will construct a corporation yard and pre-fabricated metal Regional Water Collection Facility building to house the wastewater collection system Authority Water reliability & storage Relocation operations staff. $4,000,000El Dorado Regional Water Ella Way Groundwater This project includes the construction of a well and Authority Water reliability & storage Production Well pump station. $4,000,000Sacramento This project proposes to replace the existing 5KV substation at the Fairbairn Water Treatment Plant (FWTP) to improve the reliability of the electrical Fairbairn Water Treatment equipment feeding the plant. In addition, add a Regional Water Plant Substation second emergency generator to increase the amount Authority Water reliability & storage replacement of power available during a SMUD power outage. $4,000,000 Sacramento The proposed project is to install advanced metering infrastructure (AMI) throughout the Elk Grove Water District's service area. AMI provides automated smartmeter technology to support real-time meter Regional Water Advanced Metering reading, customer conservation efforts, leak Authority Water reliability & storage Infrastructure (AMI) detection and energy efficiency. $3,735,000Sacramento The proposed project is to install advanced metering infrastructure (AMI) throughout the Elk Grove Water District's service area. AMI provides automated smartmeter technology to support real-time meter Regional Water Advanced Metering reading, customer conservation efforts, leak Authority Water reliability & storage Infrastructure (AMI) detection and energy efficiency. $3,735,000Sacramento The proposed project is to install advanced metering infrastructure (AMI) throughout the Elk Grove Water District's service area. AMI provides automated smartmeter technology to support real-time meter Regional Water Advanced Metering reading, customer conservation efforts, leak Authority Water reliability & storage Infrastructure (AMI) detection and energy efficiency. $3,735,000Sacramento

Example Stimulus Projects in the Sacramento Region Page 33 of 47 NOTE: This list provides illustrative projects that could use state or federal stimulus funds to begin construction in the next two years. This list does not serve as a comprehensive or priority list of potential stimulus projects. Projects included on this list are not guaranteed to be first in line for stimulus funding and projects not included here are not excluded from pursuing stimulus funding in the future.

Agency Stimulus Category Title for Project or Group Brief project description or summary of submitted Cost County of projects: list of projects:

Oxidation Ditches No. 1 and 2 were constructed in 2003 and include six aerator rotors that provide the oxygen necessary to break down the organic matter in the wastewater. The existing rotor systems are not efficient compared to new technologies and are reaching the end of their expected life. As such, the ditches need to be retrofitted from surface aeration to a diffused air system with coupled blowers, similar to the equipment in Ox. Ditch No. 3. Diffused air systems are significantly more energy efficient and require less ongoing maintenance than the existing rotor system. Additionally, Maturation Pond No. 1 is unlined and experiences bank erosion during storm and high wind events, causing turbidity spikes in the pond. To ensure compliance with the discharge permit, the elevated turbidity requires an extensive amount of work to get back within allowable thresholds. In order to mitigate the erosion of the Regional Water WWTRF Oxidation Ditch & pond and to maintain the necessary water quality Authority Water reliability & storage Pond Liner Maturation Pond No. 1 needs to be lined. $3,550,000 Placer The proposed project is to equip a new 1,800 gpm Regional Water well to supplement and ultimately replace declining Authority Water reliability & storage Arden Way Well existing well in Ardern Service Area. $3,512,000Sacramento The project includes grading a 150 acre volumetric storage basin along with the installation of weir structures and piping that would allow the City to channel waters of Racoon Creek into the storage Regional Water basin during heavy rain events and then pump the Authority Water reliability & storage Lakeview Farms water out after the storm event has passed. $3,400,000 Placer Project includes the replacement of old, failing pipelines and installation of new water mains and services along West Capitol Avenue as part of the West Capitol Avenue Safety Enhancement and Road Water Line & Services Rehabilitatsion project. The pipeline wioll be Regional Water Replacement along West replaced in varying locations along West Capitrol Authority Water reliability & storage Capitol Ave Avenue between Jefferson Blvd and Enterprise Blvd. $3,400,000 Yolo This project addresses ongoing maintenance problems and replaces approximately 5,000 lineal feet of sewer pipeline. The project includes rehabilitating the existing pipeline in the alleys on Regional Water Natoma Alley Rehabilitation either side of Natoma Street between Stafford and Authority Water reliability & storage and Replacement Project Coloma Street $3,100,000Sacramento The proposed project is for the installation of meters Regional Water and service lines for properties that front on existing Authority Water reliability & storage Fruitridge Metering water mains in the street. $3,100,000Sacramento Highland Avenue Regional Water Groundwater Production This project includes the construction of a well and Authority Water reliability & storage Well pump station. $3,067,700Sacramento

Pleasant Grove Wastewater Regional Water Treatment Plant - New Authority Water reliability & storage Maintenance Building Construct new maintenance building. $3,000,000Placer The Strolling Hills Pipeline will replace approximately Regional Water 6,000 LF of aging wastewater pipeline prone to Authority Water reliability & storage Strolling Hills Pipeline failure and sanitary sewer overflows. $3,000,000El Dorado Material purchases for installation at Water Division facilities: Fire Hydrants, Gate Valves, Chain and Flight System materials, Grit Basin Collector System Material Purchases for Replacement parts, Large Chlorinators, MOV Regional Water Water Treatment Plants - Actuators, Filters - seat/valve replacements, Authority Water reliability & storage Manufacturing Project Coagulation - online zestasizers, etc. $3,000,000Sacramento

Example Stimulus Projects in the Sacramento Region Page 34 of 47 NOTE: This list provides illustrative projects that could use state or federal stimulus funds to begin construction in the next two years. This list does not serve as a comprehensive or priority list of potential stimulus projects. Projects included on this list are not guaranteed to be first in line for stimulus funding and projects not included here are not excluded from pursuing stimulus funding in the future.

Agency Stimulus Category Title for Project or Group Brief project description or summary of submitted Cost County of projects: list of projects:

Improve / install 10 MGD intertie and booster station between City of Sacramento / SSWD South Service Regional Water Area to improve conjunctive use capability. Authority Water reliability & storage SSWD / CoS Intertie project Project under re-evaluation by partners. $3,000,000 Sacramento Seismic retrofit and recoating of the water storage Regional Water Mather Housing WTP tank. Upgrade chemical system, add booster pumps, Authority Water reliability & storage Rehabilitation Project site facility upgrades (paving, security). $2,800,000 Sacramento The Town Center Force Main Phase 4 project is the final phase of the Town Center Force Main Regional Water Town Center Force Main replacement effort. AC pipeline prone to failure will Authority Water reliability & storage Phase 4 be replaced with new PVC pipe. $2,800,000El Dorado The proposed project will bring increased reliability, water quality and upgrade fire flow requirements. Regional Water This mainline replacement project will also benefit Authority Water reliability & storage Grant Ave Main Line Project regional water supply reliability and transfers. $2,713,572 Sacramento This project will redirect 3 sewer service lines from Pump Station No. 3 to Pump Station No. 2. Pump Station No. 3 will be updated and serve as a backup Greenback Sewer and to Pump Station No. 2 in the event of an emergency. Regional Water Pump Station No. 3 Additional work within Greenback and Folsom- Authority Water reliability & storage Improvements Auburn will need to occur to redirect the sewer flows. $2,700,000 Sacramento Project includes the replacement of old, failing pipelines and installation of new water mains and services in the District's Retail Service Area in both Placer and Sacramento Counties. Project locations 2020-21 Water Mains and include Cavitt Stallman Road, Spahn Ranch Road, Regional Water Services Replacement Auburn Folsom Road, Margo Lane, and Woodminster Authority Water reliability & storage Project Drive. $2,620,000Sacramento The existing Rancho Ponderosa Wastewater Lift Station was constructed without securing a viable property easement to access and service the lift station. The lift station currently serves 16 EDU's. Regional Water Rancho Ponderosa LS This project will relocating the lift station to an Authority Water reliability & storage Relocation adjacent site. $2,500,000El Dorado Regional Water New groundwater well CWD to drill 1 additional well to replace aging wells Authority Water reliability & storage installation and improve conjunctive use goals. $2,500,000Sacramento Upgrades needed to operate the wells at the site simultaneously. Due to the presence of methane in Regional Water 2nd well and filters are undersized for amount of Authority Water reliability & storage Shasta Well Improvements manganese present in wells. $2,500,000Sacramento Project includes the rehabilitation of the District's Sidney N. Peterson Water Treatment Plant South Water Treatment Plant Filter Basin including coating the filter cells with an Regional Water (WTP) Filter Basins Rehab elastomeric liner, installing new filter nozzles, and Authority Water reliability & storage Project - South Filter Basin replacing all filter media. $2,500,000Sacramento Dry Creek Wastewater Treatment Plant - Grit Basin Rehabilitate grit basin and influent channel: replace Regional Water and Influent Channel bubble diffuser system, repair channel liner, replace Authority Water reliability & storage Rehabilitation gates, and repair concrete. $2,283,000Placer The proposed project will bring increased reliability, water quality and upgrade fire flow requirements. Regional Water San Juan Ave Main Line This mainline replacement project will also benefit Authority Water reliability & storage Project regional water supply reliability and transfers. $2,235,679 Sacramento

The proposed project aims to construct a Class 1 pathway over the Upper Truckee River with an opportunity to include construction of a new waterline as part of the proposed pedestrian bridge crossing to replace an existing waterline previously compromised San Bernardino Class 1 by the river flow dynamics. The new waterline will Regional Water Bike Trail & Waterline serve existing and future demands of the community Authority Water reliability & storage Replacement of Meyers in South Lake Tahoe, in the Tahoe Basin. $2,130,000 El Dorado

Example Stimulus Projects in the Sacramento Region Page 35 of 47 NOTE: This list provides illustrative projects that could use state or federal stimulus funds to begin construction in the next two years. This list does not serve as a comprehensive or priority list of potential stimulus projects. Projects included on this list are not guaranteed to be first in line for stimulus funding and projects not included here are not excluded from pursuing stimulus funding in the future.

Agency Stimulus Category Title for Project or Group Brief project description or summary of submitted Cost County of projects: list of projects:

The proposed project will bring increased reliability, water quality and upgrade fire flow requirements. Regional Water This mainline replacement project will also benefit Authority Water reliability & storage Claremont Main Line Project regional water supply reliability and transfers. $2,092,691 Sacramento The EDHWWTP WAS DAFT Project will rehabilitate all structural components and replace all mechanical and electrical components associated with the existing waste-activated sludge, dissolved air floatation thickening unit (WAS DAFT) at the El Dorado Hills Wastewater Treatment Plant. The WAS DAFT is a critical component of the solids treatment train by reducing the water content in the sludge thus Regional Water reducing the volume of solids to be stabilized in the Authority Water reliability & storage EDHWWTP WAS DAFT anaerobic digester. $2,000,000El Dorado Pipeline from Whitney Ranch Boulevard interchange with Highway 65 to Industrial Boulevard to serve west Regional Water Placer County and additional capacity to the City of Authority Water reliability & storage Industrial Road Pipeline Roseville via an existing interconnection. $2,000,000 Placer This project includes upgrades to 14 existing CHWD Interconnections interconnections and the installation of 4 new Regional Water with neighboring agencies - interconnections with the District's neighboring Authority Water reliability & storage Upgrades and Installations agencies. $2,000,000Sacramento Sewer main rehabilitation; approximately 800 LF of Regional Water CIPP lining and 3000 LF of remove and replace Authority Water reliability & storage High School Sewer sewer main. $1,909,000Placer The District has experienced numerous leaks over the past 15 years on 5,000 feet of 6” and 8"steel and asbestos cement pipe in Forebay Road and surrounding streets between Pony Express Trail and Deep Haven Road. Pipeline will be replaced to reduce the potential for contamination of the drinking Regional Water Forebay Road Waterline water supply, increase reliability, reduce maintenance Authority Water reliability & storage Replacement expenditures, and decrease losses. $1,900,000El Dorado The Wastewater Communication Upgrade project will install updated communication and electrical components at 8 lift station sites. Upgrades will provide operations staff with remote visibility of Regional Water Wastewater Communication wetwell level, pump run times, and alarms along with Authority Water reliability & storage Upgrades remote control of pump operation. $1,800,000El Dorado This project involves various water system upgrades Miscellaneous Water and interties to improve system performance, Regional Water System Rehabilitation improve water quality, and improve fire flow Authority Water reliability & storage Project No. 2 protection. $1,700,000Sacramento

Example Stimulus Projects in the Sacramento Region Page 36 of 47 NOTE: This list provides illustrative projects that could use state or federal stimulus funds to begin construction in the next two years. This list does not serve as a comprehensive or priority list of potential stimulus projects. Projects included on this list are not guaranteed to be first in line for stimulus funding and projects not included here are not excluded from pursuing stimulus funding in the future.

Agency Stimulus Category Title for Project or Group Brief project description or summary of submitted Cost County of projects: list of projects:

Replace sewer pipe, manholes or other wastewater appurtenances that are problematic and are higher risk in causing a potential for a sanitary sewer overflow and/or installation of equipment to facilitate maintenance of the system. The areas in need are: (1) Install interceptors on wash bays to prevent sand and grit from entering sewer system at the Corp Yard; (2)Install sewage dumping bay that is easily accessible for vactor truck even in scenarios such as: Inclement weather, little to no light, and outside of regular business hours; (3)Replace 6" sewer in alley near Kim's Kitchen between #J12169 and #J12165; (4)replace 6” main approx. 385’ from #I12005 to #J12165; (5)replace 6” main approx. 434’ from #J12369 to #J12365 to #J12361; (6) replace 6” main approx. 254’ from #J12153 to #J12145. Install/move manhole that is in resident’s backyard to the south of manhole #J12153. Establish right of way for 6” vcp sewer main that runs north through said resident’s backyard into manhole #J12153, or move main out of resident’s backyard; (7)3rd & L St. 6” sewer main runs through storm drain D.I. approx. 24’ north of #J11265; (8)5th St. @ Countryside Ln. - 15” sewer Regional Water Sewer Rehab - Various hot main runs through storm drain manhole approx. 9’ Authority Water reliability & storage spots in town west of #J11001. $1,695,114Placer Elk Grove-Florin Road Transmission Main - The proposed project is to build 2,700 LF of new Regional Water Vintage Park Drive to transmission main to expand the conjunctive use Authority Water reliability & storage Cobble Crest Drive service area in SCWA's South Service Area. $1,609,000 Sacramento Regional Water Atlantic Street Railroad Slip lining of three existing 12-inch diameter pipelines Authority Water reliability & storage Crossings crossing under UPRR railroad tracks $1,600,000Placer The Deer Creek Wastewater Treatment Plant’s SCADA system will be upgraded to eliminate legacy software and products, update visualization and interface screens, improve long term reliability and maintenance of the system, create a backbone for Deer Creek Wastewater the easy integration of future process upgrades, and Regional Water Treatment Plant Process reduce manual operation of plant processes by Authority Water reliability & storage Control Improvements operations staff. $1,600,000El Dorado The existing lift station needs a new wet well, discharge vault and panel. Also the lift station needs to be integrated with SCADA which would include the addition of a PLC and transducer. The control panel for the existing Q Street sanitary sewer lift station is not protected by a fence or barrier. As a result, the panel has been subjected to vandalism, such as graffiti, which requires regular maintenance. Additionally, the location and lack of protection makes the control panel vulnerable to vehicular damage, which could potentially take the pump station offline and require immediate emergency action. This project would construct a secure enclosure for the lift Regional Water Q St Sewer Lift Station station control panel and install additional bollards to Authority Water reliability & storage Rehab protect the panel. $1,600,000Placer Replacement of 3,700 feet of 4" and 6" steel and AC Regional Water Easy Street Waterline drinking pipe in Pollock Pines that has experienced Authority Water reliability & storage Replacement numerous leaks and breaks over the years. $1,500,000 El Dorado The proposed project is to rehabilitate the Chestnut Regional Water Well so we will have access to ground water when Authority Water reliability & storage Chestnut Well rehabilitation there is a shortage of surface water. $1,400,000Sacramento

Example Stimulus Projects in the Sacramento Region Page 37 of 47 NOTE: This list provides illustrative projects that could use state or federal stimulus funds to begin construction in the next two years. This list does not serve as a comprehensive or priority list of potential stimulus projects. Projects included on this list are not guaranteed to be first in line for stimulus funding and projects not included here are not excluded from pursuing stimulus funding in the future.

Agency Stimulus Category Title for Project or Group Brief project description or summary of submitted Cost County of projects: list of projects:

The project involves improving the performance of Oak Avenue Pump Station the Oak Avenue Pump Station Project and Regional Water Peak Wet Weather Flow associated sewer pipe through upgrades or Authority Water reliability & storage Relief replacement of existing sewer infrastructure. $1,400,000 Sacramento Bacon and Upper Granite Project includes the replacement of the existing Bay Booster Pump Stations backup generators at both the Bacon and Upper Regional Water (BPS) Generator Granite Bay Booster Pump Stations including Authority Water reliability & storage Replacements electrical improvements. $1,350,000Sacramento Regional Water Authority Water reliability & storage Well 78 New groundwater production well pump station. $1,300,000Sacramento Design has been completed for all three parks and is ready to be constructed however the cost has increased and will need additional funds to proceed. The recycled water pipeline and related appurtenances within Joiner Park Parking lot are being constructed Spring 2019. This project would include the Installation of (1) approximately 510 LF of 6" reclaimed water main on Groveland Lane to serve Pete Singer Park irrigation, (2) approximately 500 LF of 4" reclaimed water main on Downing Circle to serve Machado Park irrigation, (3)approximately 1,400 LF of 8" reclaimed water main on Nicolaus Road. By irrigating these three parks with reclaimed water, the City will offset approximately 12 million gallons of domestic water use each year. This Regional Water Ph 2 Reclamation Cont - reduction assists in meeting the City's water Authority Water reliability & storage Machado & Singer reduction goals mandated by the State. $1,265,000Placer This project involves rehabilitating an existing Regional Water pipeline that serves as an emergency intertie Authority Water reliability & storage Ashland Water Project No. 1 between the City and San Juan Water District. $1,250,000 Sacramento A baseline assessment of the entire collection system is necessary to efficiently plan, prioritize and maintain. The project would begin with televising the oldest part of town giving valuable budgeting information for type of replacement and number of laterals. The project would televise approximately 200 miles to give a complete picture of the current system. All of the data would be provided in a GIS base software system that would be used to set up maintenance and repair/replacement schedules. Regional Water CCTV Wastewater Maintaining the system would extend the useful life in Authority Water reliability & storage Collection System some instances. $1,250,000Placer Drilling and construction of up to 8 pilot borehole/monitoring wells will provide data for the preliminary design of ASR production wells and aid in local and regional groundwater management. Three benefits: 1) Used to provide pre-design information for ASR Production Wells, limiting fiscal risk if site is discovered to be unworkable 2) Provides important groundwater elevation and water quality data used to manage ASR implementation 3) Provides groundwater elevation and water quality Regional Water Aquifer Storage Recovery - data to support the sustainable management of the Authority Water reliability & storage Monitoring Wells basin to meet state regulatory requirements. $1,200,000 Placer

Example Stimulus Projects in the Sacramento Region Page 38 of 47 NOTE: This list provides illustrative projects that could use state or federal stimulus funds to begin construction in the next two years. This list does not serve as a comprehensive or priority list of potential stimulus projects. Projects included on this list are not guaranteed to be first in line for stimulus funding and projects not included here are not excluded from pursuing stimulus funding in the future.

Agency Stimulus Category Title for Project or Group Brief project description or summary of submitted Cost County of projects: list of projects:

This project would replace and relocate a large transmission main (42") from within the flow-line of Linda Creek in Sacramento County. The current main location poses a risk to the Citrus Heights Water District's water quality and delivery to customers. In the event of a water main break, severe damage 42" Transmission Main could be done to the environment within Linda Creek Regional Water Creek Crossing and the area surrounding it. Authority Water reliability & storage Replacement Project $1,200,000 Sacramento 18" Transmission Main Regional Water Replacement - Old Auburn This project will replace a section of a 70-year-old 18" Authority Water reliability & storage Rd Water Main along Old Auburn Road. $1,200,000Sacramento The project has been initiated to address impacts from prior urban development which has resulted in a concentrated flow of storm water from private parcels, the County of El Dorado (County) rights-of- way (ROW), and publicly owned (United States Forest Service and State of California) parcels. Current sources of storm water contamination within the project area include eroding shoulders, slopes, Regional Water channels, and tracking of aggregate during winter Authority Water reliability & storage Oflyng Water Quality Project sanding operations. $1,200,000El Dorado Replaced aged out schedule 40 water mains that run under residences with new c900 water mains within roadways. New polyethylene service lines and meter services would be installed. Engineering services for Regional Water Murieta Village Distribution design, construction management, and inspection Authority Water reliability & storage system replacement would be needed. $1,200,000Sacramento Six pressure reducing stations are in need of communications upgrades to bring them into SCADA. This upgrade would allow the valves to be controlled from SCADA helping to better stabilize and control Pressure Reducing Stations the system. Additionally the large meters on EDM #2 Regional Water Communications Upgrade will be replaced so that accurate flows can be read in Authority Water reliability & storage to El Dorado Main #2 SCADA and used to control the PRS'. $1,000,000El Dorado The proposed project would replace the existing Regional Water Railroad Crossing at deteriorated 14-inch ACP pipe with a new 18-inch Authority Water reliability & storage McBean Park Drive transmission main. $1,000,000Placer The East Joiner Parkway lift station is set in a low area around Orchard Creek and sewers in this area are below the groundwater elevation throughout the year in the vicinity of the lift station and part of the year in other areas of the creek. Also, flow monitoring data collected with the Wastewater Master Plan identified a significant amount of infiltration into he base (non-rain) flow. This project proposes to Regional Water East Joiner Parkway I/I rehabilitate the sewers and manholes in this low-lying Authority Water reliability & storage Improvements area to pro-actively reduce infiltration. $1,000,000 Placer This project would implement upgrades to existing SCADA controls or add new equipment to the lift stations that are lacking for monitoring of flows and equipment performance. It will also standardize the electrical and communication equipment used so that all of the lift stations are using the same controls; which will benefit operations in having one cohesive Regional Water system that will integrate and provide essential data Authority Water reliability & storage SCADA Wastewater all in the same format. $1,000,000Placer Bajamont Water Treatment CWD to replace current electrical transfer gear to Regional Water Plant (BWTP) Electrical achieve reliable back-up power at the Bajamont Authority Water reliability & storage Transfer Gear Replacement Water Treatment. $1,000,000Sacramento Regional Water Intertie with Sacramento Install 2-way meters and telemetry at interties Authority Water reliability & storage Suburban Water District between CWD and SSWD $1,000,000Sacramento

Example Stimulus Projects in the Sacramento Region Page 39 of 47 NOTE: This list provides illustrative projects that could use state or federal stimulus funds to begin construction in the next two years. This list does not serve as a comprehensive or priority list of potential stimulus projects. Projects included on this list are not guaranteed to be first in line for stimulus funding and projects not included here are not excluded from pursuing stimulus funding in the future.

Agency Stimulus Category Title for Project or Group Brief project description or summary of submitted Cost County of projects: list of projects:

Pump and motor replacements, sampling for Water Regional Water Quality (PFAS), and well repair. City procurement of Authority Water reliability & storage Well Upgrades equipment, contractor installation. $1,000,000Sacramento CHWD and/or SSWD to partner with SMUD for energy generation through pressure reduction project Regional Water Pressure Reduction Energy that would help increase ability to share supplies. Authority Water reliability & storage Generation project Project under re-evaluation by partners. $1,000,000 Sacramento This project would rehabilitate existing reclaimed Water Treatment Plant - water basins 1 and 2 by repairing concrete sidewalls, Regional Water Rehabilitation of Reclaim replacing subsided slab in Basin 2, and replace Authority Water reliability & storage Basins 1 and 2 underdrain collection systems. $980,000Placer Regional Water Freeport Reservoir Facility improvements- buildout of both pumps and Authority Water reliability & storage Improvements associated electrical $920,000Sacramento Bruceville Road Transmission Main - Di The proposed project is to build 1,270 LF of new Regional Water Lusso Drive to Laguna transmission main to expand the conjunctive use Authority Water reliability & storage Boulevard service area in SCWA's South Service Area. $819,000 Sacramento Regional Water Waterman WTP Storage This project will recoat tank #1 at the Waterman Authority Water reliability & storage Tank Recoating Project Water Treatment Plant. $800,000Sacramento Regional Water Dwight Road WTP Storage This project will recoat the storage tank at the Dwight Authority Water reliability & storage Tank Recoating Project Road Water Treatment Plant. $800,000Sacramento This project involves water system upgrades to improve system performance, improve water quality, and improve fire flow protection. The City has previously had two water main breaks in this area Regional Water that interrupted service to hundreds of customers and Authority Water reliability & storage Ashland Water Project No. 2 multiple businesses. $730,000Sacramento This project would refurbish existing Clarifier 3 at the Regional Water Water Treatment Plant - Barton Road Water Treatment Plant by rehabilitating Authority Water reliability & storage Clarifier 3 Refurbishment the steel coating and clarifier drive. $700,000Placer This project would rehabilitate the existing 72-in diameter Applied Pipeline by shoring the pipeline, Regional Water Water Treatment Plant - 72- refitting pipe joints, relocation and rehabilitation of Authority Water reliability & storage inch Pipeline adjacent stairs and piping. $700,000Placer PRS upgrade including the installation of new 12" Regional Water Sleeve Valves to replace the temporary 12" cla-val's Authority Water reliability & storage Reservoir 2-6 PRS Upgrade that were installed under an emergency. $700,000El Dorado

Regional Water Water Treatment Plant Lime The project involves rehabilitating the existing lime Authority Water reliability & storage System Upgrades Project treatment system at the City's water treatment plant. $700,000 Sacramento This project involves the replacement and upsizing of Water Treatment Plant the City's WTP reclaimed backwash water pumps Regional Water Recycled Backwash and pipeline. This project will allow the City to recycle Authority Water reliability & storage Capacity Project 10% of design capacity. $620,000Sacramento Bradshaw Road Transmission Main - The proposed project is to build 700 LF of new Regional Water Crisswell Drive to Elk Grove transmission main to expand the conjunctive use Authority Water reliability & storage Boulevard service area in SCWA's Central Service Area. $602,500 Sacramento Regional Water Whyte Ave. and Langley This project will replace approximately 2,000 feet of Authority Water reliability & storage Ave Water Main Project water main and 40 water services. $600,000Sacramento This project includes the installation of approximately Regional Water Fair Oaks Blvd Water Main 1,000 feet of 12" water main to connect two 12" water Authority Water reliability & storage Project main dead end mains. $600,000Sacramento The project involves the replacement of an existing water valve at the Willow Hill Dam and Reservoir. Regional Water Willow Hill Reservoir Valve The Division of Safety of Dams requires the City to Authority Water reliability & storage Replacement replace an existing valve. $575,000Sacramento Regional Water Excelsior Pipeline Authority Water reliability & storage Replacement Project Replacing 800 LF of 6" pipe with 12" pipe. $511,000 Sacramento

Example Stimulus Projects in the Sacramento Region Page 40 of 47 NOTE: This list provides illustrative projects that could use state or federal stimulus funds to begin construction in the next two years. This list does not serve as a comprehensive or priority list of potential stimulus projects. Projects included on this list are not guaranteed to be first in line for stimulus funding and projects not included here are not excluded from pursuing stimulus funding in the future.

Agency Stimulus Category Title for Project or Group Brief project description or summary of submitted Cost County of projects: list of projects:

24-inch Water Transmission This project would be used to rehabilitate or replace Regional Water Main Rehabilitation / an existing 24-inch diameter water transmission main Authority Water reliability & storage Replacement located at a creek/riparian crossing. $500,000Placer The Collection System PLC Upgrade project will replace the master PLC which collects radio Regional Water Collection System PLC communication from 60 wastewater lift station sites to Authority Water reliability & storage Upgrade incorporate into the District's SCADA system. $500,000 El Dorado This project will relocate the District's server room and Information Technology office. It will include Regional Water upgrades to the server and District Authority Water reliability & storage Server and IT office remodel software/hardware as required. $500,000Sacramento Regional Water Groundwater Well CWD to rehab 2 existing active wells to improve Authority Water reliability & storage Rehabilitation groundwater reliability. $500,000Sacramento Employ ASR in SSWD's service area (by retrofitting 1 existing well) to enhance conjunctive use and dry- Regional Water year protection. Authority Water reliability & storage ASR Retrofit-Well project Project under evaluation. $500,000Sacramento Project includes construction of a stormwater lift station at the District's Sidney N. Peterson Water Water Treatment Plant Treatment Plant including site grading, construction Regional Water (WTP) Residual Area of a rock lined v-ditch, and piping and electrical Authority Water reliability & storage Stormwater Lift Station improvements. $500,000Sacramento A ferric chloride storage facility will be constructed along with injection piping, quills, and appurtenances to allow for chemical dosing directly upstream of the treatment plans anaerobic digester. Piping and El Dorado Hills Wastewater appurtenances at and directly downstream of the Treatment Plant Ferric injection point may need to be modified to Regional Water Chloride Facilities for accommodate the corrosive nature of the ferric Authority Water reliability & storage Stuvite Control chloride. $400,000El Dorado Rehabilitation of Sylvan This project will rehabilitate the District's existing Regional Water Groundwater Production Sylvan groundwater production well as necessary in Authority Water reliability & storage Well order to optimize production. $400,000Sacramento Conversion from using chlorine gas to Water Plant - chlorine gas to sodiumhypochlorite (bleach) for disinfection. Regional Water bleach conversion for Engineering services need to be contracted for Authority Water reliability & storage disinfection design. $352,940Sacramento Regional Water Mobile Large Meter Test The proposed project will purchase a Mobile Large Authority Water reliability & storage Bench Meter Test Bench for regional use $350,000Multiple The proposed project is to assess existing groundwater supplies and evaluate future needs for Regional Water Groundwater Reliability well rehabilitation, replacement, or addition of new Authority Water reliability & storage Study wells. $350,000Sacramento

The project will replace the roof covering of El Dorado Powerhouse mitigating a hazardous condition whereby roof leakage is in contact with electrical controls and high voltage (6,600 Volt) bus work and switchgear equipment. The project will also create El Dorado Powerhouse safe access to the roof for the recovering and future Regional Water Roof & Access maintenance by providing adequate separation from Authority Water reliability & storage Improvements high voltage energized equipment. $325,000El Dorado Dry Creek Wastewater Regional Water Treatment Plant - Digester Replace digester piping that is nearing the end of its Authority Water reliability & storage Gas Piping Replacement useful life. $311,000Placer Project includes the removal of gas feed system; procurement and installation of two chemical feed Wastewater plant skids for bleach injection; engineering for plan conversion from chlorine updates of as-builts; procurement of two insulated Regional Water gas to bleach for chemical tanks, building tank pads, and installing Authority Water reliability & storage disinfection piping and feed equipment appurtenances. $266,140 Sacramento

Example Stimulus Projects in the Sacramento Region Page 41 of 47 NOTE: This list provides illustrative projects that could use state or federal stimulus funds to begin construction in the next two years. This list does not serve as a comprehensive or priority list of potential stimulus projects. Projects included on this list are not guaranteed to be first in line for stimulus funding and projects not included here are not excluded from pursuing stimulus funding in the future.

Agency Stimulus Category Title for Project or Group Brief project description or summary of submitted Cost County of projects: list of projects:

Add fluoride treatment and control system (SCADA) Regional Water Five Star Metering Station improvements at the Five Star Metering Station with Authority Water reliability & storage Improvements (Roseville) the City of Roseville. $250,000Placer This project will relocate 50 fire hydrants located in the middle of City sidewalks within the first 100 days Regional Water Diamond Oaks Fire Hydrant of full funding. Otherwise this work will be done over Authority Water reliability & storage Replacement Project several years in phases. $240,000Placer

Restoration of existing drainage path used by Well 12 for backwashing operations. Includes recontouring Regional Water drainage path, installing stabilization materials Authority Water reliability & storage Well 12 Backwash Outfall vegetative features and riparian improvements. $230,000 Placer Regional Water The proposed project will increase the security at the Authority Water reliability & storage Security District's 6 existing groundwater well locations. $200,000 Sacramento Replacement of aged out variable frequency drives and electrical components that allow for start/stop Regional Water RioOso Booster Pump and modulation of booster pump station pumps and Authority Water reliability & storage station VFD replacements update PLC programming. $125,000Sacramento Rio Oso Booster Pump Replacement of tier 0 generator with tier 3 diesel or Regional Water station - Generator propane generator to meet air quality standards, Authority Water reliability & storage replacement along with electrical switchgear. $125,000Sacramento Replacement of corroded components on diversion Regional Water Water Diversion Intake intake; Bolts, flanges, piping, screening, and Authority Water reliability & storage Repairs compressors that backflush screens. $125,000Sacramento Main Lift North Sewer Pump Regional Water Station - Generator Replacement of tier 0 generator with tier 3 diesel or Authority Water reliability & storage Replacment propane generator meeting air quality standards. $125,000 Sacramento This project include the redevelopment of Aquifer Storage and Production Well 12. Periodic redevelopment of all wells is necessary to ensure to maximize the life span and maintain the operational readiness of these water supply assets. Redevelopment of this well is necessary to preempt Regional Water the potential for significant corrosion and bacterial Authority Water reliability & storage Well 12 Redevelopment growth in the well. $100,000Placer Installation and retrofit of two interties with Citrus Heights Water District (CHWD). These interties Regional Water would allow water to flow either to or from CHWD and Authority Water reliability & storage Intertie Improvement Project would provide water supply reliability. $100,000Placer Purchase and installation of 10 wet-barrel hydrants to Regional Water replace dry-barrel hydrants in water distribution Authority Water reliability & storage Fire Hydrant replacements system that are at the end of their lifecycle. $90,000 Sacramento Two 50 hp booster pumps that operate continously to supply water have reached the end of their life cycle awould be replaced. Motors would be rehabilitated Regional Water RioOso Booster Pump and wound with induction rated wiring and have all Authority Water reliability & storage station pump replacements bearings and seals replaced. $75,000Sacramento Replacement of tier 0 generator with tier 3 diesel or propane generator meeting air quality standards. Cantova Sewer pump Electrical upgrades and swithchgear to be installed to Regional Water station -Generator allow for automated power transfer in the event of Authority Water reliability & storage Replacement power loss. $40,000Sacramento

Regional Water Calero Reservoir subdrain Replacement of three electrical controls panels and Authority Water reliability & storage panel replacments (3 total) wiring. $35,000Sacramento Replacement of 180' of corroded corrugated metal Regional Water piping with high density polyethylene piping and Authority Water reliability & storage #14 Culvert Replacement construct headwall. $32,000Sacramento Replace two compressors and electrical connections Regional Water Water Plant - compressor that operate pneumatic valves and membrane Authority Water reliability & storage replacements system in Water Plant #1. $30,000Sacramento

Example Stimulus Projects in the Sacramento Region Page 42 of 47 NOTE: This list provides illustrative projects that could use state or federal stimulus funds to begin construction in the next two years. This list does not serve as a comprehensive or priority list of potential stimulus projects. Projects included on this list are not guaranteed to be first in line for stimulus funding and projects not included here are not excluded from pursuing stimulus funding in the future.

Agency Stimulus Category Title for Project or Group Brief project description or summary of submitted Cost County of projects: list of projects:

The water storage facilities will provide additional water storage for The Rivers residential development and future development in the northern part of the City. The project consists of construction of a 1.9 million gallon steel reservoir and a 4-mgd booster pump station. The proposed facilities are located in Regional Water the far northern portion of the City adjacent to a Authority Water reliability & storage The Rivers Tank Golden State Junior High School. Yolo Northwest Rocklin Upgrade portions of the sewer trunk line that Rocklin Water reliability & storage Annexation Sewer connects to the Northwest Rocklin Annexation Area. $850,000 Placer The proposed project is to build two 6 million gallon pre-stressed water tanks, with a pump station facility West Side Tank and Pump and a crew building to serve the water demands of Roseville Water reliability & storage Station west Roseville. $28,500,000Placer Drilling and Construction of 4 ASR production wells and pump stations capable of providing Aquifer Storage Recovery - approximately 12 million gallon per day of water Roseville Water reliability & storage Production Wells supply. $20,000,000Placer This project would be used to replace the existing 2MG steel tank at the Barton Road Water Treatment Plant with a new 6MG concrete tank; procurement Roseville Water reliability & storage Tank Replacement Project assumed to be design build. $11,500,000Placer Project will replace approximately 19,400 linear feet of aging water distribution mains in the Roseville Downtown Area identified in Utility Grid C5 as the Sierra Vista and Folsom Road Neighborhoods. These pipelines and associated hydrants and facilities have been identified for replacement due to flow capacity limitations, excessive maintenance history and age. The pavement restoration will Downtown Water Main require replacement of the pavement section and the Replacement - Sierra Vista replacement or new placement of asphalt rubber and Folsom Road cape seal resurfacing treatment. Approximate Roseville Water reliability & storage Neighborhoods pavement rehabilitation costs total $2.0 Million. $11,000,000 Placer Project will replace approximately 17,500 linear feet of aging water distribution mains in the Hillcrest Neighborhood. These pipelines and associated hydrants and facilities have been identified for replacement due to flow capacity limitations, maintenance history and age. Included in this project is the resurfacing and rehabilitation of approximately Downtown Water Mains 105,000 square yards of residential roadways. Replacement - Hillcrest Approximate cost for road rehab and resurfacing Roseville Water reliability & storage Neighborhood totals $2.5 million. $10,500,000Placer Drilling and Construction of 2 ASR production wells and pump stations capable of providing Aquifer Storage Recovery - approximately 6 million gallon per day of water Roseville Water reliability & storage Production Wells supply. $10,000,000Placer

Pleasant Grove Wastewater Treatment Plant - Tertiary Roseville Water reliability & storage Filter Replacement Project Replace existing tertiary filtration system. $10,000,000 Placer Replace the roof of Digester 1, which is nearing the Dry Creek Wastewater end of it's useful life. Replacement would require Treatment Plant - Digester 1 construction and installation of a new roof, new Roseville Water reliability & storage Roof Replacement Project digester gas piping, and new digester mixing system. $9,000,000 Placer Replace secondary clarifier mechanisms at both the Secondary Clarifier Pleasant Grove and Dry Creek Wastewater Roseville Water reliability & storage Mechanism Rehabilitation Treatment Plants. $8,873,000Placer

Example Stimulus Projects in the Sacramento Region Page 43 of 47 NOTE: This list provides illustrative projects that could use state or federal stimulus funds to begin construction in the next two years. This list does not serve as a comprehensive or priority list of potential stimulus projects. Projects included on this list are not guaranteed to be first in line for stimulus funding and projects not included here are not excluded from pursuing stimulus funding in the future.

Agency Stimulus Category Title for Project or Group Brief project description or summary of submitted Cost County of projects: list of projects:

Project will replace approximately 9,900 linear feet of aging water distribution mains in the Roseville Downtown Area identified in Utility Grid C4 as the Roseville Heights Neighborhood . These pipelines and associated hydrants and facilities have been Downtown Water Main identified for replacement due to flow capacity Replacement - Phase 2 - limitations, excessive maintenance history and age. Roseville Heights Additionally, $3.2 million in roadway rehabilitation and Roseville Water reliability & storage Neighborhood resurfacing are required. $8,200,000Placer Dry Creek Wastewater Treatment Plant - New Roseville Water reliability & storage Administration Building Construct new administration building. $6,000,000 Placer Project will replace approximately 8,400 linear feet of aging water distribution mains in the Roseville Downtown Area identified in Utility Grid B4 as the Theiles Manor Neighborhood. These pipelines and associated hydrants and facilities have been identified for replacement due to flow capacity limitations, excessive maintenance history and age. The pavement restoration will require replacement of the pavement section and the replacement or new Downtown Water Main placement of asphalt rubber cape seal resurfacing Replacement - Theiles treatment. Approximate pavement rehabilitation Roseville Water reliability & storage Manor Neighborhood costs total $500,000. $5,000,000Placer Pure Roseville Potable Construct pilot facility to demonstrate alternative Roseville Water reliability & storage Reuse Pilot Facility technology for potable reuse. $5,000,000Placer Dry Creek Wastewater Treatment Plant - Cooling Expand the existing cooling tower facility with two Roseville Water reliability & storage Tower Expansion new units. $5,000,000Placer Dry Creek Wastewater Replace electrical equipment, install new wiring, Treatment Plant - Motor testing, for North 480 motor control center (MCC), Control Center and South 480 switchgear, final effluent MCC, and Roseville Water reliability & storage Switchgear Replacement Digester 1 MCC. $4,573,000Placer Dry Creek Wastewater Rehabilitate the existing 66-inch influent pipe. Treatment Plant - Barscreen Construct new parallel influent pipeline. Rehabilitate Influent Pipeline the influent junction structure flow control gates and Roseville Water reliability & storage Rehabilitation lining. $4,000,000Placer Dry Creek Wastewater Treatment Plant - Aeration Basin 300/400 Rehabilitate basin structure, replace existing aeration Roseville Water reliability & storage Rehabilitation equipment that has reached the end of its useful life. $4,000,000 Placer

Pleasant Grove Wastewater Treatment Plant - New Roseville Water reliability & storage Maintenance Building Construct new maintenance building. $3,000,000Placer Dry Creek Wastewater Treatment Plant - Grit Basin Rehabilitate grit basin and influent channel: replace and Influent Channel bubble diffuser system, repair channel liner, replace Roseville Water reliability & storage Rehabilitation gates, and repair concrete. $2,283,000Placer Atlantic Street Railroad Slip lining of three existing 12-inch diameter pipelines Roseville Water reliability & storage Crossings crossing under UPRR railroad tracks $1,600,000Placer

Example Stimulus Projects in the Sacramento Region Page 44 of 47 NOTE: This list provides illustrative projects that could use state or federal stimulus funds to begin construction in the next two years. This list does not serve as a comprehensive or priority list of potential stimulus projects. Projects included on this list are not guaranteed to be first in line for stimulus funding and projects not included here are not excluded from pursuing stimulus funding in the future.

Agency Stimulus Category Title for Project or Group Brief project description or summary of submitted Cost County of projects: list of projects:

Drilling and construction of up to 8 pilot borehole/monitoring wells will provide data for the preliminary design of ASR production wells and aid in local and regional groundwater management. Three benefits: 1) Used to provide pre-design information for ASR Production Wells, limiting fiscal risk if site is discovered to be unworkable 2) Provides important groundwater elevation and water quality data used to manage ASR implementation 3) Provides groundwater elevation and water quality Aquifer Storage Recovery - data to support the sustainable management of the Roseville Water reliability & storage Monitoring Wells basin to meet state regulatory requirements. $1,200,000 Placer This project would rehabilitate existing reclaimed Water Treatment Plant - water basins 1 and 2 by repairing concrete sidewalls, Rehabilitation of Reclaim replacing subsided slab in Basin 2, and replace Roseville Water reliability & storage Basins 1 and 2 underdrain collection systems. $980,000Placer This project would refurbish existing Clarifier 3 at the Water Treatment Plant - Barton Road Water Treatment Plant by rehabilitating Roseville Water reliability & storage Clarifier 3 Refurbishment the steel coating and clarifier drive. $700,000Placer This project would rehabilitate the existing 72-in diameter Applied Pipeline by shoring the pipeline, Water Treatment Plant - 72- refitting pipe joints, relocation and rehabilitation of Roseville Water reliability & storage inch Pipeline adjacent stairs and piping. $700,000Placer 24-inch Water Transmission This project would be used to rehabilitate or replace Main Rehabilitation / an existing 24-inch diameter water transmission main Roseville Water reliability & storage Replacement located at a creek/riparian crossing. $500,000Placer Dry Creek Wastewater Treatment Plant - Digester Replace digester piping that is nearing the end of its Roseville Water reliability & storage Gas Piping Replacement useful life. $311,000Placer

To address flow capacity limitations this project would Water Main Rehabilitation construct a new 640 ft. 8'in pipe line to create a cross Roseville Water reliability & storage on Kenroy Lane. connection between existing 8-in and 6-in pipelines. $300,000 Placer This project will relocate 50 fire hydrants located in the middle of City sidewalks within the first 100 days Diamond Oaks Fire Hydrant of full funding. Otherwise this work will be done over Roseville Water reliability & storage Replacement Project several years in phases. $240,000Placer

Restoration of existing drainage path used by Well 12 for backwashing operations. Includes recontouring drainage path, installing stabilization materials Roseville Water reliability & storage Well 12 Backwash Outfall vegetative features and riparian improvements. $230,000 Placer To address flow capacity and issue this project would abandon 6-in Water Distribution line crossing UPRR Water Main Rehabilitation and construct a new 12-in connection along Tiger on Tiger Way at UPRR Way between existing 12-in lines. Roseville Water reliability & storage Crossing $153,000 Placer To address flow capacity limitations this project on All American City Blvd., this project would construct a Water Main Rehabilitation new cross connection between existing 8-in and 16-in Roseville Water reliability & storage on All American City Blvd. water lines with 120 ft. of new 8-in pipe. $110,000Placer This project include the redevelopment of Aquifer Storage and Production Well 12. Periodic redevelopment of all wells is necessary to ensure to maximize the life span and maintain the operational readiness of these water supply assets. Redevelopment of this well is necessary to preempt the potential for significant corrosion and bacterial Roseville Water reliability & storage Well 12 Redevelopment growth in the well. $100,000Placer

Example Stimulus Projects in the Sacramento Region Page 45 of 47 NOTE: This list provides illustrative projects that could use state or federal stimulus funds to begin construction in the next two years. This list does not serve as a comprehensive or priority list of potential stimulus projects. Projects included on this list are not guaranteed to be first in line for stimulus funding and projects not included here are not excluded from pursuing stimulus funding in the future.

Agency Stimulus Category Title for Project or Group Brief project description or summary of submitted Cost County of projects: list of projects:

Installation and retrofit of two interties with Citrus Heights Water District (CHWD). These interties would allow water to flow either to or from CHWD and Roseville Water reliability & storage Intertie Improvement Project would provide water supply reliability. $100,000Placer To address excessive repairs and maintenance issues this project would abandon existing 4-in Water Distribution line on Sunrise Avenue between Francis and I80 undercrossing that connects to Melrose Ave on opposite side of freeway and construct a new 8 Water Main Rehabilitation at inch cross connection between existing 6-in and 8-in Roseville Water reliability & storage Sunrise and Francis. Distribution Lines. $88,000Placer

Sacramento Area Linda Manor Community Convert 57 resedences from aging septic systems to Sewer District Water reliability & storage Septic to Sewer Conversion municipal sewer service $3,500,000Sacramento

Sacramento Area Old Florintown Community Convert 60 residences from aging septic systems to Sewer District Water reliability & storage Septic to Sewer Conversion municipal sewer service $4,600,000Sacramento Sacramento Area Franklin Community Septic Convert 28 residences from aging septic systems to Sewer District Water reliability & storage to Sewer Conversion municipal sewer service $2,900,000Sacramento Sacramento Area Hood Community Septic to Convert 76 residences from aging septic systems to Sewer District Water reliability & storage Sewer Conversion municipal sewer service $8,700,000Sacramento Sailor Bar Pump Station Sacramento Area (S073) Rehabilitation Sewer District Water reliability & storage Project Reconstruct/rehabilitate sewer pump station $7,100,000Sacramento

Sacramento Area Capitola Pump Station Sewer District Water reliability & storage (S077)Rehabilitation Project Reconstruct/rehabilitate sewer pump station $1,800,000 Sacramento Replace the aging combustion engines at Kiefer Sacramento Landfill with a treatment plant and pipeline extension Metropolitan Air to inject the landfill gas into the system. The gas can Quality be used by RT, Yolobus, and other transit agencies Management Connect Kiefer Landfill to to reduce their operating expenses and support local District Water reliability & storage Pipeline jobs. $50,000,000Multiple jFunding job training with regional community colleges and vocational centers to prepare students Sacramento for careers operating and maintaining advanced Metropolitan Air transportation technology including autonomous Quality vehicles, electric and hydrogen powertrains, and Management Innovative Transportation fueling infrastructure. Potential to support the CA District Water reliability & storage Job Training Mobility Center. $10,000,000 Multiple Sacramento Metropolitan Air Regional mobility app for smartphones to connect Quality various forms of mobility with the ability to link to cash Management payments and transit, car sharing, Amtrak, and other District Water reliability & storage Regional Mobility App providers. $1,000,000 Multiple The South County Ag Program will provide up to Sacramento South County Ag Water 50,000 AFY of recycled water for agricultural Regional County Recycling & Conjunctive irrigation, groundwater storage, conjunctive use and Sanitation District Water reliability & storage Use Program ecosystem enhancements. $375,000,000 Sacramento Regional San will be developing an onsite cogeneration project that would use biogas as fuel for Sacramento engine-generators. The Project will produce up to Regional County 10MW of energy to offset electricity purchase and Sanitation District Water reliability & storage Biogas to Energy recover heat for process heating. $85,000,000Sacramento Sacramento Regional County Secondary Sedimentation Rehabilitation of 5 tanks plus repairs to numerous Sanitation District Water reliability & storage Tanks Rehab & Repair beam pockets in others $8,300,000Sacramento Sacramento Rehab & replace failing structural components in Regional County Primary Deck Structural Primary Deck. FY 20/21 work includes Phase 3 and Sanitation District Water reliability & storage Assessment & Rehab remaining work from previoues phases. $2,000,000 Sacramento

Example Stimulus Projects in the Sacramento Region Page 46 of 47 NOTE: This list provides illustrative projects that could use state or federal stimulus funds to begin construction in the next two years. This list does not serve as a comprehensive or priority list of potential stimulus projects. Projects included on this list are not guaranteed to be first in line for stimulus funding and projects not included here are not excluded from pursuing stimulus funding in the future.

Agency Stimulus Category Title for Project or Group Brief project description or summary of submitted Cost County of projects: list of projects:

Purchase, install, and commission GBT-4 to increase Sacramento hydraulic capacity of sludge thickening process and Regional County Gravity Belt Thickener to improve sludge quality to help the SRWTP run on Sanitation District Water reliability & storage (GBT) No. 4 reduced number of Digesters. $2,000,000Sacramento Replace failing membrance liner with concrete liner Sacramento Emergency Storage Basin D and underdrain system. Also provide other Regional County (ESB-D) Rehabilitiation/ improvements to facilitate cleaning and maintain the Sanitation District Water reliability & storage Liner Replacement basin. $25,000,000Sacramento Replace the aging and obsolete crane in the bar Sacramento screen room. It's a critical piece of equipment that Regional County Bar Screen Room Bridge would have significant consequence if it failed and Sanitation District Water reliability & storage Crane Repair/Replacement could not be repaired in a timely manner. $500,000 Sacramento Rehab IJS structure to address corroded concrete Sacramento throughout the structure. This work should not Regional County Influent Junction Structure interfere with BNR project if work can be done Sanitation District Water reliability & storage Rehabilitation without diverting flow. $1,000,000Sacramento Once BNR is on-line, the existing secondary process Sacramento (CO tanks) will be decommissioned. This project will Regional County CO Tank Conversion re-purpose the CO tanks so they can be used for Sanitation District Water reliability & storage (EchoWater Project) diurnal flow equalization. $21,500,000Sacramento Regional San to continue to expand recycled water Sacramento opportunities with SCWA and City of Sacramento Regional County through the SPA CoGen project and expansion of Sanitation District conveyance. The non-potable water supply would (in collaboration Expansion of Recycled increase conjunctive use and provide up to 1,700 with City of Water Projects in the City of AFY of recycled water for irrigation of urban Sacramento) Water reliability & storage Sacramento landscapes, parks and golf courses. $35,000,000 Sacramento Project includes the replacement of the existing Hinkle Reservoir cover and liner (Hypalon) material, and replacement and/or rehabilitation of other ancillary facilities such as baffle walls, accessways, Hinkle Reservoir Cover and drainage componets, and inlet and outlet structures SJWD Water reliability & storage Liner Replacement Project and gates. $16,500,000Placer Project includes the rehabilitation of the District's Sidney N. Peterson Water Treatment Plant South Water Treatment Plant Filter Basin including coating the filter cells with an (WTP) Filter Basins Rehab elastomeric liner, installing new filter nozzles, and SJWD Water reliability & storage Project - South Filter Basin replacing all filter media. $2,500,000Placer Project includes the replacement of old, failing pipelines and installation of new water mains and services in the District's Retail Service Area in both Placer and Sacramento Counties. Project locations 2020-21 Water Mains and include Cavitt Stallman Road, Spahn Ranch Road, Services Replacement Auburn Folsom Road, Margo Lane, and Woodminster SJWD Water reliability & storage Project Drive. $1,750,000Placer Project includes construction of a stormwater lift station at the District's Sidney N. Peterson Water Water Treatment Plant Treatment Plant including site grading, construction (WTP) Residual Area of a rock lined v-ditch, and piping and electrical SJWD Water reliability & storage Stormwater Lift Station improvements. $500,000Placer Construction of 2,700 feet of 24-inch gravity sewer Foothill Trunk Sewer pipeline and appurtenances to replace existing 12- SPMUD Water reliability & storage Replacement inch sewer pipe. $4,000,000Placer Construct 500 feet of 18-inch sewer and attentuation SPMUD Water reliability & storage Cameo Trunk Sewer basin to abandon sewer lift station $2,000,000Placer Newcastle Sewer Construct sewer improvements to improve access SPMUD Water reliability & storage Improvements and reduce likelihood of sanitary sewer overflows $1,000,000 Placer

Los Flores Sewer Construct 800 feet of 6-inch sewer to improve access SPMUD Water reliability & storage Replacement and reduce likelihood of sanitary sewer overflow $500,000 Placer Construct 350 feet of 6-inch sewer to reduce SPMUD Water reliability & storage Rocklin Sewer Replacement likelihood of sanitary sewer overflow $500,000Placer

Example Stimulus Projects in the Sacramento Region Page 47 of 47