APPENDIX C 7-Year Flood Control Projects Plan Source: Orange County Flood Control District, August, 2008. 7-Year Flood Control Projects Plan COST ESTIMATE 1 2 3 4 5 Budgeted Projects FY 2008-2009 4 B01B01/B01B02 Gilbert & Crescent Retarding Basins Regrading 500,000 2 C05 E.G.G.-Wintersburg Channel 2600’ d/s of Graham to u/s Graham 11,000,000 2 C05 E.G.G.-Wintersburg Channel 3800’ d/s of Graham to d/s Graham (Buttress) 1,000,000 2 D01 Huntington Beach Channel Indianapolis to Adams (Cathodic Protection) 500,000 2 D01 Huntington Beach Channel Confluence to Magnolia (C.P. Repair) 550,000 2 D02 Talbert Channel Adams to Yorktown (Cathodic Protection) 500,000 2 D02 Talbert Channel Brookhurst to Indianapolis (C.P. Repair) 800,000 2 3 F05 San Diego Creek Channel Mitigation - restore flood capacity 5,200,000 T I E R 1 5 L01 San Juan Creek Channel 7400' u/s Stonehill Dr to 9600' u/s Stonehill Dr 9,000,000 (Right Side) Undesignated ROW / Change Order 500,000 T I E R 1 DISTRICT Sub Total FY 2008-2009 29,550,000 1 2 3 4 5 Planned Projects FY 2009-2010 1 C04 Westminster Channel Hoover to Beach 8,750,000 2 C05 E.G.G.-Wintersburg Channel u/s of Graham to u/s Warner 22,000,000 1 C05S05 Edinger Storm Channel 1350' u/s Edinger to C05 11,500,000 5 L01 San Juan Creek Channel 6200' u/s Stonehill Dr to 8000' u/s Stonehill Dr 6,500,000 (Left Side) 5 L02 Trabuco Creek Channel 4200' d/s Del Obispo to 300' d/s Del Obispo 5,200,000 DISTRICT Sub Total FY 2009-2010 53,950,000 1 2 3 4 5 Planned Projects FY 2010-2011 2 C05 E.G.G. - Wintersburg Channel u/s Warner to d/s Goldenwest - Phase 1 22,000,000 1 C05B02/C05PS1 E.G.G.-Wintersburg Channel Haster Retarding Basin and Pump Station 23,400,000 1 C05S01 Newland Storm Channel Bolsa to C05 Phase 1 7,500,000 5 L01/L02 San Juan & Trabuco Creek Channel 100' u/s Confluence to 300' u/s Confluence (L02 9,000,000 Right Side) 8000' u/s Stonehill Dr to 9600' u/s Stonehill Dr (L01 Left Side) DISTRICT 61,900,000 1 2 3 4 5 Planned Projects FY 2011-2012 2 C04 Westminster Channel Bolsa Chica Rd to u/s Springdale/Edinger 16,900,000 2 C05 E.G.G. - Wintersburg Channel u/s Warner to d/s Goldenwest - Phase 2 22,000,000 1 C05S01 Newland Storm Channel Bolsa to C05 Phase 2 6,700,000 5 L01 San Juan Creek Channel 2200' u/s Stonehill Dr to 6200' u/s Stonehill Dr 11,700,000 (Right Side) DISTRICT #REF! #REF! Subtotal for FY 2011-2012 57,300,000 1 2 3 4 5 Planned Projects FY 2012-2013 4 B01 Carbon Creek Channel Western to Orange (including X-ings) 9,100,000 4 B01 Carbon Creek Channel Western/Orange to u/s Beach Blvd 7,800,000 1 2 C05 E.G.G.-Wintersburg Channel Confluence w/C06 to Beach 10,400,000 1 2 C05 E.G.G.-Wintersburg Channel Beach to Woodruff 9,600,000 5 L01 San Juan Creek Channel Stonehill Dr to 2200' u/s Stonehill Dr 9,100,000 (Right Side) T I E R 2 5 L02 Trabuco Creek Channel 300' d/s of Del Obispo to 1600' u/s Del Obispo 6,500,000 DISTRICT Subtotal for FY 2012-2013 52,500,000 1 2 3 4 5 Planned Projects FY 2013-2014 4 A03 Fullerton Creek Channel Western Ave to Beach Blvd 9,800,000 4 B01 Carbon Creek Channel u/s Beach Blvd to Dale St 8,400,000 1 C05 E.G.G.-Wintersburg Channel 300' d/s Haster to 800' u/s Lampson Ave 14,560,000 2 D03S03 Gisler Storm Channel Fairview to 400' u/s Fairview including X-ing 7,000,000 5 T I E R 2 L01 San Juan Creek Channel Stonehill Dr to 2200' u/s Stonehill Dr (Left Side) 10,400,000 DISTRICT Subtotal for FY 2013-2014 50,160,000 1 2 3 4 5 Planned Projects FY 2014-2015 4 A03 Fullerton Creek Channel Beach Blvd (X-ing) to d/s I-5 Fwy 8,400,000 3 F06 Peters Canyon Channel San Diego Crk (F05) Confluence to Barranca 9,800,000 2 C04 Westminster Channel u/s Springdale/Edinger Ave to d/s Bolsa Ave 21,000,000 3 F06 Peters Canyon Channel Barranca to Warner - Phase 1 8,400,000 DISTRICT Subtotal for FY 2014-2015 47,600,000 1 2 3 4 5 Qualified Future Projects 4 A02 Brea Creek Channel Bridge at Beach Blvd 8,400,000 4 A03 Fullerton Creek Channel d/s I-5 Fwy to d/s Dale St 8,400,000 4 A03S02 Houston Storm Channel Deficient Culvert Crossings 7,000,000 4 B01 Carbon Creek Channel u/s Gilbert St to d/s I-5 Fwy including B01P01 & 20,000,000 B01B02 2 B01PS1 Cypress Pump Station Pump Station 14,000,000 2 C02 Bolsa Chica Channel Retarding Basin 14,000,000 1 2 C05 E.G.G.-Wintersburg Channel Quartz to Bushard 42,000,000 2 C05 E.G.G.-Wintersburg Channel Including Tidegates to 2600' d/s Graham (S'ly) 22,000,000 2 C06 Oceanview Channel Bushard to Brookhurst 5,600,000 2 F01 Santa Ana-Delhi Channel BackBay to d/s Mesa Dr 12,350,000 1 F02 Santa Ana Gardens Channel Alton to Segerstrom 11,200,000 3 F06 Peters Canyon Channel Barranca to Warner - Phase 2 8,400,000 3 F10 Santa Ana-Santa Fe Channel Redhill to Confluence with F06 21,000,000 5 I02 Laguna Canyon Channel El Toro Rd. to GTE Facilities 37,800,000 Sub Total Qualified Future Projects 232,150,000 NOTE: The 7-Year Plan is for planning purposes only. The first year projects are for budgeting purposes. The subsequent years are subject to funding and prioritization. Modified CEFCAC Aprroved 7YP.