Att 3 – Prioritized Capital Improvement Project Cost Estimate Summary Priority Project Type
Normalized
Score
Length
(LF)
Approx.
Cost
Very High Marina Lagoon Short-Term Pump Stations 88 -- $1,930,000 Very High Marina Lagoon Long-Term Pump Stations 82 -- $120,740,000 Very High 42nd Avenue Long-Term Pump Stations 70 -- $2,280,000 Very High Laurel Cr - Curtiss Bypass Creeks 67 1,560 $6,350,000 Very High 42nd Avenue Short-Term Pump Stations 66 -- $960,000 Very High 16th Ave Channel -Highway 101 Creeks 63 220 $23,400,000 Very High Grant at Sunnybrae Gravity System 58 301 $430,000 Very High Newbridge Gravity System 58 1,772 $2,100,000
Very High 42nd Ave Underpass Gravity System 56 195 $230,000 Very High Bettina-Kingridge (RR) Repair/Replacement 50 1,118 $898,000 Very High E Laurel Cr - Laurelwood Culvert Creeks 55 175 $570,000 High Norton St Ditch Gravity System 48 2,893 $4,050,000 High Hillsdale Short-Term Pump Stations 48 -- $960,000
High Carlisle Gravity System 47 1,660 $1,960,000
High E Laurel Creek Culvert Inlet Gravity System 47 10 $550,000 High Hillsdale Long-Term Pump Stations 45 -- $1,140,000 High Newbridge Upstream Gravity System 44 2,196 $2,320,000 High Saratoga (RR) Repair/Replacement 44 1,006 $424,000 High San Mateo Cr - Levees, Upstream Creeks 43 1,700 $1,150,000 High Laurel Cr - RR Xing Creeks 43 140 $4,830,000
High Bellevue-Claremont Gravity System 42 950 $660,000
High Monte Diablo (RR) Repair/Replacement 41 654 $396,000 High El Camino Real at Barneson Gravity System 41 90 $610,000 High 3rd & Detroit Short-Term Pump Stations 38 -- $1,150,000 High Grant-Birch Gravity System 38 746 $800,000
High Ocean View (RR) Repair/Replacement 37 549 $512,000 High San Miguel (RR) Repair/Replacement 37 771 $223,000 High Cupertino (RR) Repair/Replacement 37 984 $535,000
High Pasadena Repair (RR) Repair/Replacement 36 437 $85,000 High Oak Valley (RR) Repair/Replacement 35 442 $121,000 High Coyote Short-Term Pump Stations 35 -- $700,000
High Dakota Gravity System 35 21 1 $220,000
High Palm (RR) Repair/Replacement 34 358 $64,000
High Fallon (RR) Repair/Replacement 34 408 $271,000
High Almaden (RR) Repair/Replacement 33 303 $196,000
High 42nd-Kingridge (RR) Repair/Replacement 32 276 $182,000 High Fairfax (RR) Repair/Replacement 32 720 $1 16,000
High Idaho Gravity System 32 1,327 $940,000
High S Delaware at 10th Gravity System 32 1,551 $1,420,000 High Viewridge (RR) Repair/Replacement 31 230 $30,000
High Glendora (RR) Repair/Replacement 31 261 $172,000
High David St (RR) Repair/Replacement 31 315 $160,000
High Parrot-CSM (RR) Repair/Replacement 30 207 $166,000 Att 3 – Prioritized Capital Improvement Project Cost Estimate Summary Priority Project Type
Normalized
Score
Length
(LF)
Approx.
Cost
High Poplar Short-Term Pump Stations 30 -- $300,000
Medium Santa Clara (RR) Repair/Replacement 29 484 $256,000 Medium Parrot (RR) Repair/Replacement 29 233 $134,000
Medium Parkside (RR) Repair/Replacement 22 350 $148,000 Medium Polhemus (RR) Repair/Replacement 28 129 $134,000 Medium Ellsworth Gravity System 28 139 $1,010,000
Medium Juniper to 27th Ave Gravity System 28 615 $1,440,000 Medium Fathom Drive Short-Term Pump Stations 27 1,436 $740,000 Medium Mason at Bedford Cr (RR) Repair/Replacement 26 -- $76,000 Medium Edinburgh (RR) Repair/Replacement 25 20 $20,000
Medium Grant Gravity System 25 270 $1,280,000
Medium Amphlett 2 Gravity System 25 2,026 $360,000
Medium 11th-Claremont Gravity System 25 618 $850,000
Medium 40th Gravity System 24 1,366 $220,000
Medium 9th at Laurel Gravity System 24 310 $240,000
Medium 3rd & Detroit Long-Term Pump Stations 24 409 $2,730,000 Medium 9th (Bubble Conn) Gravity System 23 -- $850,000
Medium West Poplar Gravity System 23 1,571 $400,000
Medium E Laurel Cr - Channel Cap.
It
Creeks 23 777 $1,160,000
Medium Edison-31st Gravity System 22 330 $190,000
Medium Quebec-Dolan Gravity System 22 747 $390,000
Medium Newlands-42nd (RR) Repair/Replacement 21 282 $186,000 Medium Edinburgh Gravity System 21 649 $760,000
Medium King Gravity System 21 476 $490,000
Medium 17th Ave Gravity System 21 977 $690,000
Medium 3rd Ave at San Mateo (Bubble) Gravity System 21 695 $360,000 Medium Hobart Gravity System 21 1,1 15 $910,000
Medium Hacienda Gravity System 21 1,286 $1,210,000
Medium Avila-Maple Gravity System 21 235 $220,000
Medium B Street Gravity System 21 395 $240,000
Medium Laurie Meadows Gravity System 20 1,350 $1,240,000 Medium Monte Diablo Gravity System 20 1,251 $1,470,000
Medium Casanova Short-Term Pump Stations 20 -- $180,000 Medium Sunnybrae Gravity System 20 458 $250,000
Medium 16th Avenue Long-Term Pump Stations 20 -- $440,000 Medium 16th Avenue Short-Term Pump Stations 20 -- $530,000 Low Hillsdale Frontage Gravity System 19 1,552 $1,950,000 Low Countryside (RR) Repair/Replacement 18 182 $1 12,000 Low Jasmine Lateral Gravity System 18 440 $340,000
Low Shoreview Gravity System 18 906 $640,000
Low Birch Bubble Gravity System 18 493 $220,000
Low 31st-Hillsdale Frontage Gravity System 18 279 $250,000 Low Maple Gravity System 18 715 $520,000
Att 3 – Prioritized Capital Improvement Project Cost Estimate Summary Priority Project Type
Normalized
Score
Length
(LF)
Approx.
Cost
Low Peninsula (RR) Repair/Replacement 17 69 $66,000
Low Quebec (RR) Repair/Replacement 17 120 $84,000
Low Avila Gravity System 17 1,530 $1,330,000
Low 9th at RR Gravity System 17 236 $230,000
Low W 39th (Bubble Conn) Gravity System 17 798 $480,000 Low Monte Diablo 2 Gravity System 17 1,844 $1,360,000
Low Monte Diablo (Bubble) Gravity System 17 124 $80,000 Low 40th at Casanova-Branson Gravity System 16 618 $500,000 Low B Street (Bubble) Gravity System 16 772 $440,000
Low Mission-Capistrano (Bubble Conn) Gravity System 16 791 $400,000 Low W 39th Main Gravity System 16 803 $920,000
Low Santa Inez (Bubble Up) Gravity System 16 309 $150,000 Low 7th (Bubble Conn) Gravity System 16 292 $150,000
Low Isabelle-30th (Bubble) Gravity System 16 218 $130,000 Low San Mateo Cr - Levees, Tidal Creeks 16 1,260 $710,000 Low 40th (RR) Repair/Replacement 15 28 $20,000
Low Patricia (RR) Repair/Replacement 15 12 $36,000
Low 42nd at Edison Gravity System 15 63 $90,000
Low San Mateo Cr - Crystal Springs Rd
Cl t
Creeks 15 60 $940,000
Low Leslie St Gravity System 14 381 $270,000
Low Warren-Clark Gravity System 14 1,033 $820,000
Low Edison-27th (w/Flap Gate) Gravity System 14 754 $440,000 Low 31st at Hillsdale Park Gravity System 14 474 $370,000 Low Midvale (Bubble Conn) Gravity System 14 103 $70,000 Low Hacienda (Bubble Conn) Gravity System 14 535 $300,000 Low 42nd Ave (RR) Repair/Replacement 13 651 $76,000
Low Trollman Gravity System 13 50 $330,000
Low Norfolk at Susan Ct Gravity System 12 617 $380,000
Low Donner to Colegrove Gravity System 12 504 $490,000
Low S Norfolk at 16th Channel Gravity System 12 822 $770,000 Low West 3rd-Parrot Gravity System 12 41 1 $500,000
Low ECR at Poplar Gravity System 12 657 $230,000
Low Flores-22nd Gravity System 12 251 $1,260,000
Low Flores-Edison (Bubble) Gravity System 11 981 $400,000 Low 20th Ave Gravity System 11 760 $230,000
Low Baldwin Gravity System 11 594 $210,000
Low Kehoe at 16th Channel Gravity System 11 321 $170,000 Low Amphlett 1 Gravity System 11 158 $270,000
Low Indian Gravity System 10 527 $390,000
Low 5th Ave Gravity System 10 629 $250,000
Low 30th-Edison Gravity System 10 284 $420,000
Low Laurel Cr - Laurel Creek Rd
Cl t
Creeks 10 383 $760,000
Low Lodi-Kehoe Gravity System 8 525 $550,000
Att 3 – Prioritized Capital Improvement Project Cost Estimate Summary Priority Project Type
Normalized
Score
Length
(LF)
Approx.
Cost
Low El Camino South of Lodato Gravity System 8 395 $470,000 Low 10th-Idaho Gravity System 8 670 $470,000
Low ECR Beresford Lateral Gravity System 8 69 $120,000
Low Casanova Long-Term Pump Stations 5 -- $105,000
Low Shoreview (RR) Repair/Replacement 2 136 $29,000
Low Alderwood (RR) Repair/Replacement 1 63 $71,000
Low Woodberry (RR) Repair/Replacement 1 83 $26,000
Low Fathom Drive Long-Term Pump Stations 0 -- $70,000
Total: 76,076 $232,570,000