Project Cost Summary

Project Cost Summary

Project Cost Summary Prioritized OWOW Master Project List* * ranks determined based on self-reported data submitted before 6/30/2010 Main Project Statistics Page Project Project Project Name Agency Total Cost Requested No Ranking Funding 1167 1 City of Fontana Flood Control and Aquifer Recharge Program City of Fontana $6,000,000.00 $1,000,000.00 The Project consists of two detention basins and approximately 1015 2 11,800 lineal feet of open channel and storm drains from Juniper City of Menifee $6,000,000.00 $3,500,000.00 Flats westerly. It represents Phase 1 of the four phase MDP. San Jacinto Wildlife Area Habitat Sustainability and Enhancement Eastern Municipal Water 1236 3 $150,000.00 $75,000.00 Utilizing Recycled Water District Repairs to the Unlined RCP Reach IVA and Reach IVB Santa Ana Santa Ana Watershed 1272 4 $25,000,000.00 $4,000,000.00 Regional Interceptor (SARI) Project Authority Eastern Municipal Water 1096 5 San Jacinto Indirect Potable Reuse $2,000,000.00 $1,000,000.00 District Eastern Municipal Water 1171 6 Perris II Desalination Facility $57,000,000.00 $28,700,000.00 District Sludge Dewatering, Odor Control, and Primary Sludge Thickening Orange County Sanitation 1211 7 $100,000,000.00 $1,000,000.00 at Plant No. 1, Project No. P1-101 District (OCSD) Storm Water Capture and Groundwater Recharge in the Perris Eastern Municipal Water 1205 8 $200,000.00 $100,000.00 North Groundwater Management Zone District San Bernardino County 1190 9 Cactus Basins No. 3 and No. 3A $10,000,000.00 $1,000,000.00 Flood Control District Elsinore Valley Municipal 1104 10 Temescal Gardens Online $300,000.00 $200,000.00 Water District Hemet/San Jacinto Integrated Recharge and Recovery Program Eastern Municipal Water 1173 11 $2,400,000.00 $1,800,000.00 Phase II District Orange County Water 1136 12 Groundwater Replenishment System - Flow Equalization $23,218,000.00 $5,804,500.00 District Inland Empire Utilities 1113 13 Regional Recycling Plant No.5 Expansion $70,000,000.00 $52,500,000.00 Agency Inland Empire Utilities 1117 14 RP-5 De-bottlenecking and RP-2 Capacity Improvement $39,000,000.00 $29,250,000.00 Agency Industrial Way Water Quality and Storm Drain Improvement 1047 15 city of costa mesa $3,000,000.00 $2,400,000.00 Project Arlington Desalter Connection Project No. 27-1208 & Western 1082 16 City of Corona $800,000.00 $400,000.00 Municipal Water District Promenade Connection San Bernardino County 1188 17 West Fontana Basin $10,000,000.00 $2,000,000.00 Flood Control District Eastern Municipal Water 1181 18 Perris II Desalter Ancillary Facilities $42,000,000.00 $31,500,000.00 District Orange County Water 1135 19 Groundwater Replenishment System Expansion $104,000,000.00 $26,000,000.00 District Riverside County Flood 1103 20 San Jacinto River Gap Project Control & Water $40,000,000.00 $30,000,000.00 Conservation District Cucamonga Creek Watershed Regional Water Quality Project 1250 21 City of Ontario $20,000,000.00 $10,000,000.00 (Mill Creek Wetlands) Costa Mesa Sanitary 1166 22 Infiltration and Inflow Reduction Program $3,000,000.00 $2,400,000.00 District Santa Ana Watershed 1226 23 Brine Line (SARI) SCADA System $25,000,000.00 $4,000,000.00 Project Authority http://www.sawpa.net/apps/webprop84stat/ProjectCostSummary.aspx[1/6/2011 10:06:42 AM] Project Cost Summary Place-Based GIS Land Use Design Tool to Protect Watershed California Resource 1291 24 $475,000.00 $475,000.00 Function in the Upper Santa Ana River Watershed Connections, Inc. 1168 25 Modjeska Park Parking Detention/Infiltration Facility (Design Only) City of Anaheim $250,000.00 $125,000.00 San Bernardino Valley Constructed Wetland Habitat Restoration and Water Reclamation 1160 26 Water Conservation $4,400,000.00 $1,000,000.00 project for the Santa Ana River Borrow Pit. District San Bernardino County 1180 27 Cactus Basins No. 4 and No. 5 $21,600,000.00 $6,600,000.00 Flood Control District USDA Forest Service - San Bernardino National Forest Ecological Restoration and 1090 28 San Bernardino National $8,000,000.00 $1,000,000.00 Watershed Improvement Forest East Garden Grove Wintersburg Channel Urban Runoff Diversion 983 29 CIty of Huntington Beach $5,488,700.00 $5,200,000.00 Project, Phase I San Bernardino County 1163 30 Cable Creek Basin and Spreading Grounds $1,000,000.00 $250,000.00 Flood Control District Characterization and optimization of cost-effective treatment Santa Ana Watershed 1000 31 $300,000.00 $150,000.00 wetlands for surface water quality improvement Project Authority Eastern Municipal Water 1162 32 Sun City Force Main and Recycled Water Pipeline Replacement $12,610,000.00 $9,458,000.00 District Western Municipal Water 1247 33 Arlington Basin Water Quality Improvement Project $726,000.00 $216,000.00 District Lake Elsinore and San 987 34 San Jacinto Urban Runoff Treatment & Control Jacinto Watersheds $250,000.00 $125,000.00 Authority Orange County Sanitation 1214 35 Pharmaceutical Collection Program $185,000.00 $90,000.00 District (OCSD) Lake Elsinore and San 986 36 San Jacinto Watershed Nutrient TMDL Pollutant Trading Study Jacinto Watersheds $250,000.00 $125,000.00 Authority 948 37 The Quail Valley Groundwater Infiltration Improvements Project City of Menifee $100.00 $250,000.00 Orange County Water 1133 38 Sunset Gap Seawater Intrusion $700,000.00 $175,000.00 District Inland Empire Utilities 1094 39 Chino Creek Multipurpose Corridor $13,900,000.00 $10,425,000.00 Agency Lake Elsinore and San 988 40 San Jacinto River Riparian Habitat Restoration Jacinto Watersheds $300,000.00 $150,000.00 Authority San Bernardino County 1176 41 Mission Zanja Creek Feasibility Study $1,000,000.00 $250,000.00 Flood Control District Lake Elsinore and San 989 42 Lake Elsinore Water Quality Modeling Jacinto Watersheds $300,000.00 $150,000.00 Authority Inland Empire Utilities 1216 43 IEUA Regional Water Budget Program $315,000.00 $200,000.00 Agency Enhanced Stormwater Capture and Recharge along the Santa San Bernardino Valley 1075 44 $8,000,000.00 $6,000,000.00 Ana River Municipal Water District San Bernardino County 1186 45 Etiwanda/San Sevaine Basins 1 through 4 $4,000,000.00 $1,000,000.00 Flood Control District Inland Empire Utilities 1213 46 Regional Residential Landscape Retrofit Program $315,000.00 $200,000.00 Agency Lake Elsinore and San 975 47 Lake Elsinore Alum/Phoslock Treatment Jacinto Watersheds $2,500,000.00 $1,250,000.00 Authority Inland Empire Utilities 1206 48 Watershed Action Plan $1,000,000.00 $750,000.00 Agency 1129 49 Drainage A Detention Basin City of Chino $5,200,000.00 $3,900,000.00 Inland Empire Utilities 1201 50 IEUA Regional Landscape Evaluation Program $165,000.00 $100,000.00 Agency http://www.sawpa.net/apps/webprop84stat/ProjectCostSummary.aspx[1/6/2011 10:06:42 AM] Project Cost Summary Inland Empire Utilities 1208 51 Regional Residential Landscape Financing Program $240,000.00 $150,000.00 Agency Inland Empire Utilities 1219 52 Regional Commercial Incentive Program $415,000.00 $250,000.00 Agency Lake Elsinore and San 985 53 Lake Elsinore & Canyon Lake Nutrient TMDL Monitoring Jacinto Watersheds $1,500,000.00 $750,000.00 Authority Western Municipal Water 1240 54 Chino Creek Wellfield, Wells 1, 2, and 3 $6,700,000.00 $1,675,000.00 District Orange County 1143 55 Central Orange County Trash Reduction Project $355,408.00 $266,566.00 Coastkeeper Western Municipal Water 1215 56 La Sierra Pipeline Project $16,000,000.00 $3,000,000.00 District Eastern Municipal Water 1174 57 Quail Valley Sewer Improvements (Subarea 9) $18,932,000.00 $14,199,000.00 District Orange County 1164 58 Orange County LID Implementation Project $420,481.00 $315,361.00 Coastkeeper Inland Empire Utilities 1217 59 Regional Public Sector Program $665,000.00 $500,000.00 Agency Lake Elsinore and San 974 60 Lake Elsinore Fishery Enhancement Jacinto Watersheds $1,700,000.00 $850,000.00 Authority Orange County Water 1003 61 Mill Creek Diversion Project $7,000,000.00 $1,750,000.00 District Santa Ana Watershed 1158 62 Brine Line (SARI) Flow Equalization Structure $2,000,000.00 $1,500,000.00 Project Authority Orange County Water 951 63 River Road Treatment Wetlands $8,500,000.00 $2,125,000.00 District City of San Bernardino 1270 64 San Bernardino Clean Water Factory – Phase I Municipal Water $2,728,776.00 $1,000,000.00 Department County of Orange/OC 1243 65 Borrego Canyon Wash Stabilization and Restoration Project $3,232,000.00 $1,939,200.00 Watersheds Irvine Ranch Water 1278 66 Wells 21 and 22 Project $39,768,000.00 $10,000,000.00 District San Bernardino Valley Upper Santa Ana Watershed Alluvial Scrub Habitat Restoration 1049 67 Water Conservation $225,000.00 $130,000.00 Project and Mitigation Banking Assessment District Inland Empire Utilities 955 68 Cypress Channel Multipurpose Corridor $7,600,000.00 $5,700,000.00 Agency Inland Empire Utilites 1279 69 Wineville Extension Pipeline $11,212,500.00 $8,409,375.00 Agency IRVINE RANCH WATER 1281 70 Baker Water Treatment Plant Project $62,000,000.00 $10,000,000.00 DISTRICT Elsinore Valley Municipal 1089 71 Temescal Gardens $1,000,000.00 $750,000.00 Water District Strand Ranch Water Banking Project Recovery Wells and Irvine Ranch Water 1169 72 $7,353,000.00 $1,800,000.00 Conveyance Facilities District Orange County Water 1260 73 Mid-Basin Injection Project $18,000,000.00 $4,500,000.00 District Santa Ana Watershed 1016 74 Santa Ana Watershed Vireo Monitoring and Breeding Bird Surveys $1,167,846.00 $875,885.00 Association Santa Ana Watershed 1128 75 Big Bear Lake Hypolimnetic Oxygenation System $1,500,000.00 $1,125,000.00 Project Authority Inland Empire Utilities

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