Reservoirs
37% Water Mains &
Services
21%
Master
Plans/Studies/Misc.
14%
Groundwater
15%
Pump Stations &
Facilities
13%
Water Year 1 (2026/2027)
$16,000,000
Reservoirs
17%
Water Mains & Services
44%
Master
Plans/Studies/Misc.
12%
Groundwater
16%Pump Stations &
Facilities 11%
Water 5 Year CIP
$93,500,000
Carryover 2025-26 2025-26 REQUEST
Line JL Funding From Budget Mid-Year ITD Y.T.D. Current Projected YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 5 YEAR No. PID Key Project Title Type 2024-25 Request Revisions Expenditures Expenditures Encumbered Available 2026-27 2027-28 2028-29 2029-30 2030-31 TOTAL 1 Hazard Mitigation Program (HMG) Projects
2 2256 55772 HMGP-WaterFacGenReplacement CO $379,420 $0 $0 $11,820,730 $157,132 $190,068 $32,220 $0 $0 $0 $0 $0 $0 3 HMG Project Totals $379,420 $0 $11,820,730 $157,132 $190,068 $32,220 $0 $0 $0 $0 $0 $0 4 5
6 Master Planning/Studies/Miscellaneous
7 509 55574 Water CIP Contingency CONT $151,461 $1,161,000 ($614,827) $0 $0 $0 $573,634 $1,020,000 $1,020,000 $1,000,000 $1,000,000 $1,000,000 $5,040,000 8 2509 55498 Local Water Repairs-Urgent Pr CONT $41,184 $200,000 $0 $2,008,229 $17,222 $0 $223,962 $250,000 $250,000 $250,000 $250,000 $250,000 $1,250,000 9 2057 55740 CMMS Replacement-Water CONT $147,506 $0 $0 $2,609,233 $42,014 $22,500 $82,991 $250,000 $0 $0 $0 $0 $250,000 10 247 55527 Water Peak Reduction CONT $155,141 $100,000 $0 $6,691,422 $47,693 $0 $207,449 $230,000 $450,000 $410,000 $290,000 $260,000 $1,640,000 11 1641 55511 Pre-Design - Water CONT $29,006 $193,000 $0 $2,256,886 $43,729 $24,278 $154,000 $212,000 $233,000 $257,000 $282,000 $310,000 $1,294,000 12 244 55495 WaterConservationIndoorWater CONT $103,354 $0 $0 $1,843,593 $1,080 $22,975 $79,300 $110,000 $120,000 $110,000 $110,000 $110,000 $560,000 13 64 55371 Water Master Plan CONT $100,000 $100,000 ($198,850) $782,988 $0 $0 $1,150 $100,000 $100,000 $100,000 $100,000 $100,000 $500,000 14 2174 55730 SC TPW CoordinationVariousLoc CONT $51,507 $100,000 $0 $421,493 $0 $0 $151,507 $25,000 $25,000 $25,000 $25,000 $25,000 $125,000 15 292 55505 Warranty Punchlist - Water CONT $82 $25,000 $25,000 $482,606 $21,842 $0 $28,241 $25,000 $25,000 $25,000 $25,000 $25,000 $125,000 16 1148 55562 Drought Response CONT $2,539 $25,000 $0 $492,948 $0 $0 $27,539 $25,000 $25,000 $25,000 $25,000 $0 $100,000 17 2291 55777 WaterOnCallEngineeringSvcs CONT $282,520 $388,000 ($321,997) $223,571 $2,990 $95,842 $249,691 $0 $0 $50,000 $50,000 $50,000 $150,000 18 242 55420 W Suppply Plng-Urban W Mgmt Pl CONT $496,511 $200,000 $0 $3,104,078 $156,811 $212,580 $327,119 $0 $0 $0 $600,000 $0 $600,000 19 2475 55814 GroundwaterSupplyEIR CO $2,409,058 $0 $0 $58,937 $11,300 $406,029 $1,991,729 $0 $0 $0 $0 $0 $0 20 2374 55798 Station4EvalandRehab CO $713,516 $0 $0 $209,646 $53,162 $51,023 $609,331 $0 $0 $0 $0 $0 $0 21 2470 55816 2025WaterSystemMasterPlan CO $209,985 $0 $300,000 $215 $215 $0 $509,770 $0 $0 $0 $0 $0 $0 22 1765 55675 AMIFeasStudy&Implementation CO $267,758 $0 $0 $8,866,424 $136,327 $13,750 $117,682 $0 $0 $0 $0 $0 $0 23 2238 55774 2018WaterMasterPlanUpdate CONT $0 $0 $98,850 $445,420 $37,949 $0 $60,901 $0 $0 $0 $0 $0 $0 24 2313 55782 SoilGroundwaterInvstgnPmp6and7 CO $12,665 $0 $50,000 $76,910 $4,575 $31,371 $26,719 $0 $0 $0 $0 $0 $0 25 2207 55771 FEMAWaterDeptMeteringCityWide CANC $4,999 $0 $0 $831,643 $0 $0 $4,999 $0 $0 $0 $0 $0 $0 26 2314 55784 StrategicAssetMgmtPlanWater CANC $26,846 $5,000 $0 $50,189 $34 $0 $811 $0 $0 $0 $0 $0 $0 27 Master Planning/Studies/Miscellaneous Totals $5,205,640 $2,497,000 $31,456,431 $576,942 $880,348 $5,428,525 $2,247,000 $2,248,000 $2,252,000 $2,757,000 $2,130,000 $11,634,000 28 29
30 Water Mains and Services
31 2420 55818 PinerRd Water Main Replacement CONT $146,490 $239,000 $0 $119,789 $105,279 $174,181 $106,030 $2,000,000 $0 $0 $0 $0 $2,000,000 32 166 55671 WSR:MeyersDr CONT $355,524 $1,305,000 $0 $104,811 $20,335 $0 $1,640,189 $1,250,000 $0 $0 $0 $0 $1,250,000 33 2290 55783 RockCrkMatanzasWaterRplmnt CONT $5,038,036 $0 $250,000 $1,151,977 $320,013 $4,983,069 $284,955 $115,000 $0 $0 $0 $0 $115,000 34 204 55586 WSR Salem Ave NEW $0 $0 $0 $0 $0 $0 $0 $0 $375,000 $625,000 $0 $0 $1,000,000 35 196 55827 WMR: Carvel,Rocklin,Claremont CONT $0 $200,000 $0 $0 $0 $0 $200,000 $0 $0 $1,390,000 $3,600,000 $3,010,000 $8,000,000 36 2154 55623 WMR Sherwood Forest Area PhI CONT $63,886 $500,000 $0 $75,581 $0 $0 $563,886 $0 $0 $750,000 $5,250,000 $0 $6,000,000 37 2323 55788 WMRTerraLindaBuenaVista NEW $0 $0 $0 $0 $0 $0 $0 $0 $0 $653,000 $1,900,000 $0 $2,553,000 38 612 55592 WMR Apple Valley Lane NEW $0 $0 $0 $0 $0 $0 $0 $0 $0 $400,000 $1,900,000 $0 $2,300,000 39 2153 55754 WMRCorbyInglwdEarlePhs1 NEW $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $793,000 $4,207,000 $5,000,000 40 234 55645 WMR College - E to 4th NEW $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $600,000 $4,600,000 $5,200,000 41 477 55680 WMR:Raegan&California NEW $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400,000 $2,000,000 $2,400,000 42 186 55625 WMR Grace and El Camino III NEW $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $350,000 $2,250,000 $2,600,000 43 592 55594 WMR:CarringtonSt NEW $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $603,000 $603,000 44 184 55630 WMR Grace Ar Ph I Finlaw/James NEW $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $550,000 $550,000 45 472 55720 WMR Baker Phase 3 NEW $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $550,000 $550,000 46 2152 55760 WMRCorbyColganToBarhamPhse2 NEW $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $550,000 $550,000 47 2263 55804 CalistogaRdWtrMainsServices CO $1,305,852 $1,200,000 $3,400,000 $44,875 $4,581 $330,881 $5,570,390 $0 $0 $0 $0 $0 $0 48 1601 55813 McMinnAveWaterImprovements CO $1,527,478 $1,400,000 $0 $119,190 $46,668 $125,718 $2,755,092 $0 $0 $0 $0 $0 $0 49 2269 55787 SRWaterConsolidationProject CO $2,391,774 $0 $0 $216,045 $47,800 $0 $1,343,975 $0 $0 $0 $0 $0 $0 50 2540 55830 Pierson St Rehab - Water CO $0 $0 $695,000 $13,913 $13,913 $93,233 $587,854 $0 $0 $0 $0 $0 $0 51 2406 55825 WMR Hopper Av-Setback Conflict CO $0 $500,000 $0 $0 $0 $0 $500,000 $0 $0 $0 $0 $0 $0 52 1903 55716 WMR: Streamside to Elaine CO $276,148 $0 $0 $319,673 $820 $0 $275,328 $0 $0 $0 $0 $0 $0 53 2262 55803 SonomaAveWaterSrviceReplcmnts CO $449,403 $0 $0 $1,928,567 $57,970 $257,947 $133,486 $0 $0 $0 $0 $0 $0 54 2533 55828 Robin Way Consolidation CO $14,224 $0 $144,000 $1,287 $511 $0 $157,713 $0 $0 $0 $0 $0 $0 55 2534 55829 Park Royal Consolidation CO $10,000 $0 $90,000 $5,065 $5,065 $0 $94,935 $0 $0 $0 $0 $0 $0 56 769 55810 HydrntWtrSvcRelocation101BPOC CO $84,596 $0 $0 $15,404 $0 $0 $84,596 $0 $0 $0 $0 $0 $0 57 1999 55731 CobblestnDrZoneR2-R4 WMConect CANC $150,844 $0 $0 $1,824,537 $380 $0 $5,463 $0 $0 $0 $0 $0 $0 58 Water Mains and Services Totals $11,814,255 $5,344,000 $5,940,714 $623,335 $5,965,028 $14,303,892 $3,365,000 $375,000 $3,818,000 $14,793,000 $18,320,000 $40,671,000 59 60
61 Groundwater Program
62 1997 55725 CarleyEmergencyWellUpgrades CONT $4,062,959 $1,500,000 $0 $703,801 $84,707 $745,010 $4,733,242 $863,000 $2,337,000 $0 $0 $0 $3,200,000 63 2121 55758 LeeteWellRehabilitation CONT $2,622,676 $0 ($2,000,000) $819,492 $37,284 $318,152 $267,240 $500,000 $1,000,000 $0 $0 $0 $1,500,000 64 2485 55822 NewProductionWells-Site Study CONT $65,587 $500,000 $0 $0 $0 $0 $565,587 $500,000 $0 $0 $0 $0 $500,000 65 2487 55824 SWCapture Aquafer Rchrge Study NEW $0 $0 $0 $0 $0 $0 $0 $500,000 $0 $0 $0 $0 $500,000 66 2486 55823 ConvertEmergWell to Production CONT $0 $1,500,000 $0 $0 $0 $0 $1,500,000 $0 $3,000,000 $0 $0 $0 $3,000,000 - P R O J E C T E D -
67 80 55523 Groundwater Supply Development CONT $387,902 $0 $0 $11,512,519 $57,467 $69,592 $260,842 $0 $100,000 $100,000 $0 $100,000 $300,000 68 2476 55815 SEGreenwayWellFacility CONT $1,000,000 $1,250,000 $0 $22,602 $22,602 $0 $2,227,398 $0 $0 $3,500,000 $1,250,000 $1,250,000 $6,000,000 69 2142 55747 FarmrsLnTrtmtPlantRehabPhase2 CO $3,913,846 $892,000 $0 $360,133 $275 $102,392 $4,703,179 $0 $0 $0 $0 $0 $0 70 2398 55802 FreewayWellAbandonment CO $550,000 $0 $0 $0 $0 $0 $550,000 $0 $0 $0 $0 $0 $0 71 1965 55709 EGW A Place To Play CO $1,001,150 $0 ($500,000) $5,781,589 $168,327 $84,196 $248,628 $0 $0 $0 $0 $0 $0 72 1965 55710 EmergencyGroundwaterWell CO $985 $0 $0 $134,015 $0 $0 $985 $0 $0 $0 $0 $0 $0 73 Groundwater Program Totals $13,605,106 $5,642,000 $19,334,151 $370,662 $1,319,343 $15,057,102 $2,363,000 $6,437,000 $3,600,000 $1,250,000 $1,350,000 $15,000,000 74 75
76 Reservoirs
77 2212 55764 SeismicWQUpgradesR9AR16R17 CONT $10,945,279 $0 $0 $1,044,669 $189,948 $314,238 $10,441,093 $4,800,000 $0 $0 $0 $0 $4,800,000 78 2437 55808 WaterTankR5Relocation CONT $100,215 $0 $0 $11,781 $10,996 $0 $89,219 $1,200,000 $0 $0 $0 $0 $1,200,000 79 2467 55819 Reservoir 17 Seismic Upgrades CONT $0 $877,000 $0 $0 $0 $0 $877,000 $0 $2,492,000 $1,728,000 $0 $0 $4,220,000 80 2482 55820 RepairstoResv-Various Location CONT $0 $200,000 $0 $0 $0 $0 $200,000 $0 $1,498,000 $2,002,000 $1,000,000 $1,000,000 $5,500,000 81 2479 55817 R7R8S8FenceRepReplacement CO $77,529 $0 $220,000 $24,179 $1,708 $0 $295,821 $0 $0 $0 $0 $0 $0 82 1572 55647 Permanent Power for R11 CANC $27,858 $0 $0 $52,782 $640 $0 $27,218 $0 $0 $0 $0 $0 $0 83 Reservoir Totals $11,150,880 $1,077,000 $1,133,411 $203,291 $314,238 $11,930,350 $6,000,000 $3,990,000 $3,730,000 $1,000,000 $1,000,000 $15,720,000 84 85
86 Pump Stations and Facilities
87 1986 55663 S14PumpUpgrades CONT $1,407,587 $0 ($800,529) $109,413 $0 $0 $1,107,058 $2,000,000 $0 $0 $0 $0 $2,000,000 88 2506 55789 ControllerRadioUpgrades CONT $654,408 $0 $0 $566,053 $40,461 $524,729 $89,218 $25,000 $0 $0 $0 $0 $25,000 89 1713 55702 S13 Pump Station Upgrades CONT $1,507,510 $0 ($900,453) $86,490 $0 $0 $607,057 $0 $3,000,000 $0 $0 $0 $3,000,000 90 2577 55832 UFO Solar Carport-Water NEW $0 $0 $0 $0 $0 $0 $0 $0 $250,000 $0 $0 $0 $250,000 91 2481 55821 H2OSystemBulk VFDReplace CONT $1,000,000 $840,000 $0 $16,043 $16,043 $260,451 $1,563,506 $0 $100,000 $100,000 $100,000 $100,000 $400,000 92 2573 55831 RoofReplaceProgram-Water NEW $0 $0 $0 $0 $0 $0 $0 $0 $100,000 $100,000 $100,000 $100,000 $400,000 93 2045 55732 S10 High Flow Retrofit CONT $500,000 $0 $0 $9,147 $0 $0 $500,000 $0 $0 $4,400,000 $0 $0 $4,400,000 94 2469 55805 FbOpticInstalltnVariousPumpsRs CO $57,342 $0 $0 $294,825 $356 $0 $556,986 $0 $0 $0 $0 $0 $0 95 2438 55809 ElectricalImprovementsStation9 CO $2,184,373 $0 $575,000 $491,638 $76,010 $2,515,960 $167,402 $0 $0 $0 $0 $0 $0 96 2052 55678 WaterPLCReplBoosterStation CO $180,983 $0 $0 $2,052,472 $489 $111,686 $68,808 $0 $0 $0 $0 $0 $0 97 Pump Station and Facility Totals $5,126,847 $840,000 $1,081,971 $56,860 $5,209,005 $4,423,825 $2,025,000 $3,450,000 $4,600,000 $200,000 $200,000 $10,475,000 98 99 Grand Totals $47,282,147 $15,400,000 $70,767,409 $1,988,223 $13,878,030 $51,175,914 $16,000,000 $16,500,000 $18,000,000 $20,000,000 $23,000,000 $93,500,000 Forecast
Planned Appropriations (per current rate model) $16,000,000 $16,500,000 $18,000,000 $20,000,000 $23,000,000 (Over)/Under Plan $0 $0 $0 $0 $0
Funding Type
CANC = Project is expected to be completed by end of current fiscal year CO = Carryover project with no additional funding
CONT = Continue project with additional funding
NEW = new project with initial funding within five year plan
Sewer Trunks
38%
Sewer Mains & Services 51%
Master
Plans/Studies/Misc.
10% Lift Stations &
Facilities
0%
Local Wastewater Year 1 (2026/2027)
$14,700,000
Sewer Trunks
42%
Sewer Mains & Services
47%
Master Plans/Studies/Misc.
10%
Lift Stations &
Facilities
1%
Local Wastewater 5 Year CIP
$93,800,000
Carryover 2025-26 2025-26 REQUEST
Line JL Funding From Budget Mid-Year ITD Y.T.D. Current Projected YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 5 YEAR No. PID Key Project Title Type 2024-25 Request Revisions Expenditures Expenditures Encumbered Available 2026-27 2027-28 2028-29 2029-30 2030-31 TOTAL 1 Hazard Mitigation Grant (HMG) Projects
2 2256 70795 HMGP-WWFacGenReplacements CO $627,408 $0 $0 $5,286,262 $260,121 $172,649 $194,638 $0 $0 $0 $0 $0 $0 3 HMG Project Totals $627,408 $0 $5,286,262 $260,121 $172,649 $194,638 $0 $0 $0 $0 $0 $0 4 5
6 Master Planning/Studies/Miscellaneous
7 509 70590 Local WW CIP Contingency CONT $548,224 $0 ($539,500) $0 $0 $0 $39,724 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $5,000,000 8 1641 70556 Pre-Dsgn,Plng,Bud&GIS-Sewer CONT $65,509 $204,000 $0 $2,622,456 $94,835 $24,278 $150,396 $224,000 $247,000 $271,000 $298,000 $328,000 $1,368,000 9 64 70516 Sewer Master Plan CONT $10,065 $100,000 $0 $1,065,486 $4,054 $0 $106,011 $100,000 $100,000 $100,000 $100,000 $100,000 $500,000 10 242 70669 Wastewater Planning CONT $1,461 $75,000 $0 $713,067 $41,271 $0 $35,190 $75,000 $75,000 $75,000 $75,000 $75,000 $375,000 11 2174 70822 SCTPWCoordinationSewer CONT $546 $26,000 $0 $19,454 $0 $0 $26,546 $75,000 $25,000 $25,000 $25,000 $25,000 $175,000 12 292 70553 Warranty Punchlist - Sewer CONT $17,817 $25,000 $0 $579,885 $26,352 $0 $16,464 $25,000 $25,000 $25,000 $25,000 $25,000 $125,000 13 2501 70829 2025SanitarySewerMasterPlan CONT $115,000 $95,000 $0 $0 $0 $0 $210,000 $0 $300,000 $0 $0 $0 $300,000 14 2509 70551 Local Repairs-Urgent Projects CONT $837,552 $0 $0 $1,253,293 $9,845 $38,651 $789,056 $0 $250,000 $250,000 $250,000 $250,000 $1,000,000 15 244 70670 Wtr Conse Indoor Wtr Use Effic CONT $326,991 $0 $0 $537,462 $3,853 $23,027 $300,110 $0 $110,000 $110,000 $110,000 $0 $330,000 16 2291 70803 SewerOnCallEngineeringSvcs CONT $294,308 $388,000 ($331,126) $182,641 $3,949 $95,842 $251,391 $0 $0 $50,000 $50,000 $50,000 $150,000 17 2057 55740 CMMS Replacement-Water CONT $147,506 $0 $0 $2,609,233 $42,014 $22,500 $82,991 $0 $0 $0 $0 $0 $0 18 2302 70805 SewerMastPlanUpdate2020 CO $274,774 $0 $0 $2,426,024 $12,798 $249,091 $12,885 $0 $0 $0 $0 $0 $0 19 1765 70728 AMI/AMR Meters-Sewer CANC $8,073 $0 $0 $5,182,637 $1,492 $0 $6,582 $0 $0 $0 $0 $0 $0 20 1789 70621 W College Pond 2 Decommissning CANC $2,902 $0 $0 $432,098 $0 $0 $2,902 $0 $0 $0 $0 $0 $0 21 2314 70809 StrategicAssetMgmtPlanSewer CANC $26,205 $5,000 $0 $50,829 $34 $0 $171 $0 $0 $0 $0 $0 $0 22 Master Planning/Studies/Miscellaneous Totals $2,676,931 $918,000 $17,674,565 $240,497 $453,388 $2,030,419 $1,499,000 $2,132,000 $1,906,000 $1,933,000 $1,853,000 $9,323,000 23 24
25 Sewer Mains and Services
26 1805 70714 SMR:OakmontTreatmentPlant CONT $266,850 $725,000 ($571,000) $618,826 $65,676 $155,105 $200,069 $2,171,000 $0 $0 $0 $0 $2,171,000 27 2472 70824 SpringCreekSwrCrossingRelocate CONT $298,702 $200,000 $0 $243,933 $162,635 $180,045 $156,022 $2,000,000 $0 $0 $0 $0 $2,000,000 28 2533 70833 Robin Way Sewer Improvements CONT $0 $0 $31,500 $0 $0 $0 $31,500 $1,500,000 $0 $0 $0 $0 $1,500,000 29 166 70707 SMR:Meyers-SteeleToAdminDr CONT $873,035 $1,305,000 $0 $310,978 $234,013 $154,448 $1,789,575 $1,100,000 $0 $0 $0 $0 $1,100,000 30 2420 70826 PinerRd Sewer Main Replacement CONT $2,871,782 $0 $0 $127,169 $98,950 $174,181 $2,598,651 $600,000 $0 $0 $0 $0 $600,000 31 1521 70549 SM Replace: Mendocino Ave Ease CONT $1,071,281 $500,000 $0 $1,041,102 $132,383 $14,788 $1,424,109 $150,000 $0 $0 $0 $0 $150,000 32 2290 70808 RockCrkMatanzasSewerRplmnt CONT $1,159,736 $0 $79,000 $334,750 $54,485 $1,176,689 $67,561 $20,000 $0 $0 $0 $0 $20,000 33 204 70641 SMR:Salem/Clement NEW $0 $0 $0 $0 $0 $0 $0 $0 $300,000 $900,000 $0 $0 $1,200,000 34 196 70830 SMR: Carvel,Rocklin,Claremont CONT $0 $500,000 $0 $0 $0 $0 $500,000 $0 $0 $2,250,000 $3,350,000 $0 $5,600,000 35 2154 70785 SMRAlderbrookandDenton CONT $482,690 $0 $0 $323,780 $470 $107,124 $315,096 $0 $0 $1,425,000 $2,575,000 $0 $4,000,000 36 2323 70811 SMRTerraLindaBuenaVista NEW $0 $0 $0 $0 $0 $0 $0 $0 $0 $500,000 $1,500,000 $0 $2,000,000 37 612 70610 SMR Apple Valley Lane NEW $0 $0 $0 $0 $0 $0 $0 $0 $0 $400,000 $1,700,000 $0 $2,100,000 38 477 70711 SMR:Raegan BayCalifornia NEW $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $500,000 $5,700,000 $6,200,000 39 186 70659 SMR Grace Area Ph III NEW $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $500,000 $5,000,000 $5,500,000 40 234 70721 SMR:CollegeAve-ETo4th NEW $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400,000 $3,200,000 $3,600,000 41 2153 70784 SMRCorbyInglwdEarlePhs1 NEW $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $350,000 $3,450,000 $3,800,000 42 592 70608 SMR:CarrDavisTheresaOlive NEW $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $626,000 $626,000 43 472 70602 SMRplc Baker Phase 3 NEW $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $600,000 $600,000 44 184 70653 SMR Grace Ph I NEW $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $600,000 $600,000 45 2152 70788 SMRCorbyColganToBarhamPhse2 NEW $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $600,000 $600,000 46 1601 70823 McMinnAveSewerImprovements CO $1,889,027 $1,900,000 $0 $119,504 $49,531 $131,705 $3,607,791 $0 $0 $0 $0 $0 $0 47 2117 70778 SRCreekAtFultonLiningRepair CO $1,964,213 $0 $0 $1,025,228 $104,441 $16,635 $2,666,136 $0 $0 $0 $0 $0 $0 48 2263 70816 CalistogaRdSwrMainsServices CO $451,372 $200,000 $2,165,000 $38,192 $4,564 $330,881 $2,480,927 $0 $0 $0 $0 $0 $0 49 2540 70832 Pierson St Rehab - Sewer CO $0 $0 $650,000 $11,739 $11,739 $93,233 $545,028 $0 $0 $0 $0 $0 $0 50 2406 70828 SMR Hopper Av-Setback Conflict CO $0 $200,000 $0 $0 $0 $0 $200,000 $0 $0 $0 $0 $0 $0 51 769 70817 SewerRelocation101BPOC CO $82,336 $0 $0 $17,664 $0 $0 $82,336 $0 $0 $0 $0 $0 $0 52 2154 70524 SM Replace: Sherwood Forest Ne CO $38,150 $0 $0 $6,496 $0 $0 $38,150 $0 $0 $0 $0 $0 $0 53 2041 70767 ClevelandAveSewerMain Abndnmnt CANC $51,645 $0 ($45,000) $2,656,712 $543 $5,355 $748 $0 $0 $0 $0 $0 $0 54 Sewer Main and Service Totals $11,500,819 $5,530,000 $6,876,073 $919,432 $2,540,188 $16,703,700 $7,541,000 $300,000 $5,475,000 $10,875,000 $19,776,000 $43,967,000 55 56
57 Sewer Trunks
58 2115 70790 RoblesTrunkLiningPhase2 CONT $500,000 $0 $0 $0 $0 $0 $500,000 $4,000,000 $5,000,000 $0 $0 $0 $9,000,000 59 2426 70819 AirportTrunkRehabSouthofLudwig NEW $0 $0 $0 $0 $0 $0 $0 $845,000 $4,775,000 $5,925,000 $0 $0 $11,545,000 60 2425 70820 LlanoTrunkRehabPh2-ToddtoDoyle CONT $229,768 $1,326,000 $0 $9,916 $6,892 $0 $1,548,875 $765,000 $1,100,000 $1,300,000 $1,200,000 $1,600,000 $5,965,000 61 2429 70831 Airport Trnk Rehab Nrth Ludwig NEW $0 $0 $0 $0 $0 $0 $0 $0 $943,000 $3,294,000 $6,892,000 $1,671,000 $12,800,000 62 2114 70775 Robles Trunk Lining Phase I CO $4,837,753 $0 $0 $799,063 $126,816 $73,333 $5,942,849 $0 $0 $0 $0 $0 $0 63 2403 70677 SewerTrunkLiningDesignBuild CO $19,041,077 $0 ($750,000) $17,596,037 $14,104,809 $1,747,207 $310,817 $0 $0 $0 $0 $0 $0 64 1903 70737 LosAlamosTR:StreamsideToElain CO $1,144,658 $0 ($1,120,000) $13,121,407 $22,509 $0 $2,149 $0 $0 $0 $0 $0 $0 65 1904 70738 LosAlamosTR:ElainetoMelita CO $745 $0 $0 $44,546 $0 $0 $745 $0 $0 $0 $0 $0 $0 66 Sewer Trunk Totals $25,754,001 $1,326,000 $31,570,968 $14,261,025 $1,820,540 $8,305,436 $5,610,000 $11,818,000 $10,519,000 $8,092,000 $3,271,000 $39,310,000 - P R O J E C T E D -
67 68
69 Lift Stations and Facilities
70 2387 70815 CountryManorLSRhbReplcment CONT $545,308 $2,000,000 $900,000 $574,368 $69,677 $3,259,550 $116,082 $50,000 $0 $0 $0 $0 $50,000 71 2550 70836 SLS9 Piezzi Sewer Lift Station Evaluation and Improvements NEW $0 $0 $0 $0 $0 $0 $0 $0 $500,000 $0 $0 $0 $500,000 72 2577 70835 UFO Solar Carport-Sewer NEW $0 $0 $0 $0 $0 $0 $0 $0 $250,000 $0 $0 $0 $250,000 73 2573 70834 RoofReplaceProgram-Sewer NEW $0 $0 $0 $0 $0 $0 $0 $0 $100,000 $100,000 $100,000 $100,000 $400,000 74 2452 70818 SiphonRehabVariousLocations CO $1,427,518 $3,500,000 ($400,000) $216,759 $144,277 $127,690 $4,255,551 $0 $0 $0 $0 $0 $0 75 2289 70550 Fulton Road Lift Station CO $1,350,695 $926,000 $0 $2,550,853 $320,789 $1,027,877 $928,029 $0 $0 $0 $0 $0 $0 76 Lift Station and Facility Totals $3,323,522 $6,426,000 $3,341,980 $534,743 $4,415,117 $5,299,662 $50,000 $850,000 $100,000 $100,000 $100,000 $1,200,000 77 78 Grand Totals $43,882,681 $14,200,000 $64,749,849 $16,215,818 $9,401,881 $32,533,855 $14,700,000 $15,100,000 $18,000,000 $21,000,000 $25,000,000 $93,800,000 Forecast
Planned Appropriations (per current rate model) $14,700,000 $15,100,000 $18,000,000 $21,000,000 $25,000,000 (Over)/Under Plan $0 $0 $0 $0 $0
Funding Type
CANC = Project is expected to be completed by end of current fiscal year CO = Carryover project with no additional funding
CONT = Continue project with additional funding
NEW = new project with initial funding within five year plan
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Santa Rosa
Sewer & Water
2026-27 Proposed
Budget
Continuing Project
%, Proposed Project
City Council Election
District
Engineering ServicesEngineering Services
Asset ManagementAsset Management
Map Produced by:
City of Santa Rosa
Engineering Services
Asset Management
69 Stony Circle, Santa Rosa, CA
707-543-4200
Map Date: 2/24/2026
* Not all projects are shown on this map.
Each project is labeled with its associated Project ID.
For detailed information please refer to the Project
Details section of the budget book using the
labeled Project ID.
Document Path: U:\Eng\AM\GIS\Projects\CIP_Y1budget_maps_BaseTemplate17X11data.mxd
Plant Infrastructure
56%
Reuse
Infrastructure
27%
Master
Planning/Studies/Misc
16%
Regional 5 Year CIP
$75,000,000
Plant Infrastructure
81%
Reuse Infrastructure
8%
Master Planning/Studies/Misc.
12%
Regional CIP Year 1 (2026/27)
$13,000,000
Carryover 2025-26 2025-26 REQUEST
Line JL Funding From Budget Mid-Year ITD Y.T.D. Current Projected YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 5 YEAR No. PID Key Project Title Type 2024-25 Request Revisions Expenditures Expenditures Encumbered Available 2026-27 2027-28 2028-29 2029-30 2030-31 TOTAL 1 Master Planning/Studies/Miscellaneous
2 509 86458 Subregional CIP Contingency CONT $53,434 $1,000,000 ($217,366) $0 $0 $0 $64,474 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $5,000,000 3 2369 86643 TwinVistaLeveeMaintenance CONT $82,793 $100,000 $0 $287,875 $20,668 $74,971 $87,154 $250,000 $250,000 $1,500,000 $1,500,000 $0 $3,500,000 4 2352 86636 RegionalOnCallInspServices CONT $357,383 $0 $0 $340,037 $14,920 $315,878 $26,585 $250,000 $250,000 $250,000 $250,000 $250,000 $1,250,000 5 292 86627 WarrantyPunchListSubregional CONT $18,973 $0 $0 $4,476 $3,449 $0 $15,524 $25,000 $25,000 $25,000 $25,000 $25,000 $125,000 6 2174 86598 SCTPWProjectCoordination CONT $0 $0 $0 $0 $0 $0 $0 $25,000 $25,000 $25,000 $25,000 $25,000 $125,000 7 2575 86489 LTP On-Call Contractor CONT $52,705 $461,000 $50,000 $4,140,868 $126,351 $51,721 $385,633 $0 $461,000 $461,000 $461,000 $461,000 $1,844,000 8 2282 86618 SubregOnCallEngineeringSvcs CONT $413,244 $0 $0 $452,945 $8,189 $783,808 $21,247 $0 $0 $250,000 $0 $250,000 $500,000 9 2046 86571 Subr Mitigation Bank Dvlpmt CO $4,273,221 $2,600,000 $0 $1,355,383 $232,435 $704,752 $5,936,034 $0 $0 $0 $0 $0 $0 10 2057 55740 CMMS Replacement-Water CONT $147,506 $0 $0 $2,609,233 $42,014 $22,500 $82,991 $0 $0 $0 $0 $0 $0 11 2445 86653 SubRegSysMasterPlanUpdate2023 CO $499,765 $0 $900,000 $58,104 $57,868 $1,293,309 $48,588 $0 $0 $0 $0 $0 $0 12 2343 86632 RcyclWaterStgPndDischOutflEval CO $82,733 $0 $0 $162,267 $0 $40,508 $42,226 $0 $0 $0 $0 $0 $0 13 2390 86652 BiosolidMgmtStratPlanPhse2 CO $81,861 $0 $0 $481,893 $9,104 $259,842 $22,915 $0 $0 $0 $0 $0 $0 14 2242 86611 InundationMappingDeltaandPnd2 CO $7,157 $0 $0 $178,917 $1,075 $0 $6,083 $0 $0 $0 $0 $0 $0 15 2314 86622 StrategicAssetMgmtPlanSubreg CO $28,810 $5,000 $0 $48,225 $34 $0 $775 $0 $0 $0 $0 $0 $0 16 Master Planning/Studies/Miscellaneous Totals $6,099,584 $4,166,000 $10,120,223 $516,108 $3,547,288 $6,740,228 $1,550,000 $2,011,000 $3,511,000 $3,261,000 $2,011,000 $12,344,000 17 18
19 Plant Infrastructure
20 1979 86562 Laguna Treatment Plant Secondary Clarifiers CONT $147,999 $0 $0 $563,622 $106,621 $21,270 $20,108 $4,400,000 $2,300,000 $2,200,000 $2,000,000 $0 $10,900,000 21 544 86534 LTP Flood Protection CONT $208,833 $200,000 $0 $3,087,751 $110,940 $146,169 $151,725 $2,300,000 $0 $0 $0 $0 $2,300,000 22 2049 86573 Superstructure Retrofit CONT $611,028 $0 ($609,906) $209,200 $228 $0 $895 $1,025,000 $0 $0 $0 $0 $1,025,000 23 2511 86668 HeadworksDischargePipeRplcment CONT $0 $0 $318,115 $0 $0 $0 $318,115 $900,000 $0 $0 $0 $0 $900,000 24 2149 86593 LTP Security Project Phase 2 CONT $150,000 $0 $0 $147,040 $147,040 $0 $2,960 $600,000 $0 $0 $0 $0 $600,000 25 2578 86672 LTP PLC Replacement PL $0 $0 $0 $0 $0 $0 $0 $500,000 $0 $0 $0 $0 $500,000 26 2103 86584 LTPW1BoosterStnReplacement CONT $50,515 $200,000 $0 $122,132 $30,647 $37,748 $182,120 $400,000 $0 $0 $0 $0 $400,000 27 2331 86629 LTPCathoticProtectionImproveme CONT $468,985 $725,000 ($250,000) $131,688 $100,672 $84,925 $758,387 $350,000 $0 $0 $0 $0 $350,000 28 2553 86669 LTP Scum Pot Improvements CONT $0 $0 $300,000 $0 $0 $0 $300,000 $0 $2,000,000 $0 $0 $0 $2,000,000 29 2049 86667 HMG-Seismic Upgrades CONT $0 $0 $391,124 $190,211 $190,211 $57,602 $343,312 $0 $1,862,565 $0 $0 $0 $1,862,565 30 2166 86599 Digester3And4Rehabilitation CONT $150,000 $0 $0 $0 $0 $0 $0 $0 $0 $1,750,000 $0 $0 $1,750,000 31 2526 86664 LTP Digester 5 and Gallery CONT $0 $200,000 $0 $0 $0 $0 $0 $0 $0 $1,750,000 $0 $0 $1,750,000 32 2513 86662 LTPHeadworksInfluentDschrgeBox CONT $0 $300,000 $0 $0 $0 $0 $0 $0 $0 $1,000,000 $0 $0 $1,000,000 33 2098 86581 SsmcEvalRetrftLTPMaintBldg NEW $0 $0 $0 $0 $0 $0 $0 $0 $0 $689,000 $3,000,000 $0 $3,689,000 34 2171 86600 RehabInfluentEffluentChannels NEW $0 $0 $0 $0 $0 $0 $0 $0 $0 $600,000 $2,000,000 $0 $2,600,000 35 2404 86651 LTPAerationBasinImprovements CONT $1,860,101 $0 ($600,000) $537,895 $152,996 $545,824 $561,281 $0 $0 $0 $819,000 $6,289,000 $7,108,000 36 2170 86594 ManholeRehabInfluentPipes CONT $100,000 $0 $123,026 $203,026 $203,026 $0 $20,000 $0 $0 $0 $600,000 $1,900,000 $2,500,000 37 2172 86601 SeismicEvalRetroLTPAnnexBldng NEW $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $220,000 $0 $220,000 38 2375 86648 MnrElectOnCallContract CONT $260,662 $0 $0 $141,156 $0 $237,641 $23,021 $0 $0 $0 $100,000 $100,000 $200,000 39 2173 86604 SeismicEvalLTPChemBuilding NEW $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $700,000 $700,000 40 2050 86572 LTP ElectricalInfrstrctreRepl CONT $9,858,890 $0 $0 $2,300,261 $591,651 $7,447,957 $1,819,281 $0 $0 $0 $0 $0 $0 41 2330 86630 ProcessBoiler2Replacement CO $564,229 $1,500,000 ($500,000) $205,512 $69,740 $76,064 $1,418,425 $0 $0 $0 $0 $0 $0 42 1978 86578 RplceCompressorsWsteGasAssembl CO $673,082 $200,000 $0 $2,823,630 $30,098 $639,432 $203,552 $0 $0 $0 $0 $0 $0 43 2096 86580 FlterValvesActrsPhase2 CO $3,476,515 $100,000 $0 $364,538 $51,338 $3,433,102 $92,076 $0 $0 $0 $0 $0 $0 44 2192 86595 EmerGenFuelTankReplacement CO $227,632 $0 $0 $2,442,365 $24,782 $0 $24,931 $0 $0 $0 $0 $0 $0 45 2366 86640 AerationBasinsAerHdgImprvmnts CO $4,932 $0 $0 $7,864 $0 $0 $4,932 $0 $0 $0 $0 $0 $0 46 Plant Infrastructure Totals $18,813,401 $3,425,000 $13,477,889 $1,809,989 $12,727,733 $6,245,119 $10,475,000 $6,162,565 $7,989,000 $8,739,000 $8,989,000 $42,354,565 47 48
49 Reuse Infrastructure
50 2448 86656 GeysersPumpStaElectricUpgrades CONT $1,973,995 $250,000 $0 $255,277 $129,272 $1,372,051 $722,672 $975,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $4,975,000 51 2189 86602 SlpOutRepairPineFltRdMayacmas CONT $79,842 $359,000 $0 $60,210 $40,053 $151,991 $246,798 $0 $3,800,000 $0 $0 $0 $3,800,000 52 2446 86654 Reclamation Valve Replacement CONT $0 $1,080,000 $0 $0 $0 $0 $1,080,000 $0 $826,435 $1,000,000 $1,000,000 $1,000,000 $3,826,435 53 2527 86666 ReclmtnValve AssessmentMapping CONT $0 $250,000 $0 $0 $0 $0 $250,000 $0 $200,000 $0 $0 $0 $200,000 54 2519 86663 GeysersPS Vibration Monitoring CONT $0 $250,000 $0 $0 $0 $0 $0 $0 $0 $1,500,000 $0 $0 $1,500,000 55 2489 86659 GeysersConditionAssessment NEW $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000,000 $4,000,000 $5,000,000 56 2191 86603 GysrsTermResBypassPiping NEW $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000,000 $0 $1,000,000 57 2330 86628 DeltaPondStandbyGenerator CO $332,669 $750,000 ($200,000) $252,702 $85,371 $76,064 $721,234 $0 $0 $0 $0 $0 $0 58 2111 86586 UpsizeGysConnDeltaPond CO $319,864 $0 $0 $3,620,881 $141,278 $43,666 $134,920 $0 $0 $0 $0 $0 $0 59 2488 86658 ReclamPmpSta E-BuildingUpgrade CO $458,277 $1,220,000 $300,000 $891,688 $734,964 $1,195,305 $48,007 $0 $0 $0 $0 $0 $0 60 2200 86597 DeltaPondDiffPipingImpvmts CANC $31,923 $0 $0 $1,306,003 $12,926 $0 $18,997 $0 $0 $0 $0 $0 $0 61 2551 86620 WestCollegeStorFacImprvmnts CO $14,361 $150,000 $0 $1,807,735 $991 $3,160 $5,210 $0 $0 $0 $0 $0 $0 62 Reuse Infrastructure Totals $3,210,931 $4,309,000 $8,194,496 $1,144,855 $2,842,237 $3,227,839 $975,000 $5,826,435 $3,500,000 $4,000,000 $6,000,000 $20,301,435 63 64
65 Bond Funded
66 284 86638 DisinfectionUpgrade-1633 CO $13,648,664 $3,165,088 $0 $80,910,401 $9,381,066 $5,092,935 $2,339,751 $0 - P R O J E C T E D -
67 2468 86572 LTP ElectricalInfrstrctreRepl CONT $9,858,890 $0 $0 $2,300,261 $591,651 $7,447,957 $1,819,281 $34,700,000 $0 $0 $0 $0 $34,700,000 68 Bond Funded Totals $13,648,664 $3,165,088 $80,910,401 $9,381,066 $5,092,935 $2,339,751 $0 $0 $0 $0 $0 $0 69 70 Grand Totals - Cash Funding Only #REF! #REF! $112,703,009 $12,852,018 $24,210,193 $18,552,937 $13,000,000 $14,000,000 $15,000,000 $16,000,000 $17,000,000 $75,000,000 Planned Appropriations (per current rate model) $13,000,000 $14,000,000 $15,000,000 $16,000,000 $17,000,000 (Over)/Under Plan $0 $0 $0 $0 $0
Funding Type
CANC = Project is expected to be completed by end of current fiscal year CO = Carryover project with no additional funding
CONT = Continue project with additional funding
NEW = new project with initial funding within five year plan
Engineering ServicesEngineering Services
Asset ManagementAsset Management
Map Produced by:
City of Santa Rosa
Engineering Services
Asset Management
69 Stony Circle, Santa Rosa, CA
707-543-4200
Map Date: 2/25/2026
New Project
Continuing Project
%,
Santa Rosa
Regional
2026-27 Proposed
Budget
Water Reuse Plant
LLAAGGUUNNAA DDEE SSAANNTTAA RROOSSAA
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C PondC Pond
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2049
2448
2149
2149
1979
2103
2511
2578
2578
2578
2578
2578
2578
2578
2578
2578
2578
2331
544
544
±
Each project is labeled with its associated Project ID.
For detailed information please refer to the Project
Details section of the budget book using the
labeled Project ID.
01 , 0 0 0 500 Feet
* Only locatable projects shown.
01 0.5 Miles
%,
WATER REUSE PLANT
24482448
2448
2369
05 2.5 Miles
ESRI
Document Path: U:\Eng\AM\GIS\Projects\CIP_Y1budget_maps2025subregional3.mxd
Storm Drains
35%
Creeks
14%
Master
Plans/Studies/Misc.
51%
Storm Water & Creeks Year 1 (2026/2027)
$1,711,076
Carryover 2025-26 2025-26 REQUEST
Line JL Funding From Budget Mid-Year ITD Y.T.D. Current Projected YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 5 YEAR No. PID Key Project Title Type 2024-25 Request Revisions Expenditures Expenditures Encumbered Available 2026-27 2027-28 2028-29 2029-30 2030-31 TOTAL 1 Master Planning/Studies/Miscellaneous
2 2580 54059 Storm Drain Repairs On-call CONT $41,870 $600,001 $0 $1,319,291 $144,348 $28,429 $469,094 $650,000 $600,000 $600,000 $600,000 $600,000 $3,050,000 3 2502 54005 Citywide Creek Master Plan CONT $0 $0 $0 $667,791 $0 $0 $0 $200,000 $100,000 $50,000 $50,000 $0 $400,000 4 2441 54061 ThirdStDeprssnPmpMaintenance CONT $99,341 $100,000 $0 $4,265 $3,607 $70,000 $125,735 $25,000 $25,000 $25,000 $25,000 $25,000 $125,000 5 2063 54048 CDBG Storm Drain Master Pln CO $175,565 $0 $0 $1,771,977 $61,986 $19,569 $94,010 $0 $0 $0 $0 $0 $0 6 745 54056 Regulatory Floodway CO $132,849 $0 $0 $68,332 $1,181 $104,161 $27,507 $0 $0 $0 $0 $0 $0 7 Master Planning/Studies/Miscellaneous Totals $875,000 $725,000 $675,000 $675,000 $625,000 $3,575,000 8 9
10 Storm Drains
11 166 54066 MeyersDrStormDrainUpgrade CONT $23,411 $0 $0 $3,246 $1,657 $0 $21,754 $360,000 $0 $0 $0 $0 $360,000 12 659 54001 Storm Water Drainage Improveme CONT $595,044 $0 $0 $1,408,134 $498 $0 $609,389 $181,076 $0 $0 $0 $0 $181,076 13 2140 17293 Cast In-Place SD Repair/Replac CONT $291,838 $50,000 $0 $432,893 $0 $0 $341,838 $50,000 $0 $0 $0 $0 $50,000 14 1601 54057 McMinn Ave Storm Drain Replace CO $865,101 $2,088,464 $0 $177,995 $101,360 $341,235 $2,510,971 $0 $0 $0 $0 $0 $0 15 2540 54067 Pierson St Rehab-Storm Drain CO $488,000 $0 $0 $14,015 $14,015 $93,233 $380,753 $0 $0 $0 $0 $0 $0 16 1485 54019 Poppy Creek Box Culvert CO $116,849 $0 $0 $2,159 $0 $0 $116,849 $0 $0 $0 $0 $0 $0 17 2154 54058 Sherwood Forest SD Repairs CO $80,584 $0 $0 $916 $0 $0 $80,584 $0 $0 $0 $0 $0 $0 18 2494 54065 MelbrookStormDrainReplacement CO $50,456 $0 $0 $76,718 $2,174 $0 $48,282 $0 $0 $0 $0 $0 $0 19 2290 54062 StormwaterRepairsRockCreek CO $51,142 $0 $0 $4,879 $1,021 $48,500 $1,621 $0 $0 $0 $0 $0 $0 20 Storm Drains Totals $591,076 $0 $0 $0 $0 $591,076
21 22
23 Creeks
24 770 54004 Storm Water Creek Restoration CONT $176,208 $50,000 $179,730 $2,169,069 $50,008 $0 $355,929 $245,000 $50,000 $50,000 $50,000 $50,000 $445,000 25 1924 54024 LwrColganCreek Rest.Phase 2 CO $711,195 $0 $0 $4,368,877 $59,590 $8,326 $643,279 $0 $0 $0 $0 $0 $0 26 2139 54035 Parker Hill-Paulin Crk Erosion CO $350,000 $0 $0 $0 $0 $0 $350,000 $0 $0 $0 $0 $0 $0 27 1946 54030 Colgan Creek Restore Phase3 CO $6,056,542 $459,800 $242,581 $7,425,091 $5,194,090 $1,310,643 $271,956 $0 $0 $0 $0 $0 $0 28 745 54009 Santa Rosa Creek Ecosystem Res CO $91,418 $25,000 $0 $669,372 $6,009 $59,357 $51,053 $0 $0 $0 $0 $0 $0 29 1519 54014 Paulin Creek Restoration CO $30,495 $0 $0 $4,505 $0 $0 $30,495 $0 $0 $0 $0 $0 $0 30 2120 54033 Piner Creek Improvements CO $20,000 $0 $0 $0 $0 $0 $20,000 $0 $0 $0 $0 $0 $0 31 Creeks Totals $245,000 $50,000 $50,000 $50,000 $50,000 $445,000 32 33 Grand Totals - Cash Funding Only $1,711,076 $775,000 $725,000 $725,000 $675,000 $4,611,076 Gas Tax CFF Storm Drain Funds Creek Funds
Funding Type $50,000
CANC = Project is expected to be completed by end of current fiscal year $181,076 CO = Carryover project with no additional funding $245,000 CONT = Continue project with additional funding $200,000 NEW = new project with initial funding within five year plan $650,000 $25,000
$360,000
$675,000 $541,076 $50,000 $445,000
- P R O J E C T E D -
17293 - Storm Drain Repair/Replacement
54001 - Storm Water Drainage Improvements
TOTAL
YEAR 1 FUNDING BREAKDOWN
54004 - Storm Water Creek Restoration
54005 - Citywide Creek Master Plan
54059 - Storm Drain Repairs - On-Call
54061 - Third Street Depression Pump Maintenance
54066 - Meyers Drive Storm Drain Upgrade
%,
%,
77 77
77 77
33 33
66 77
11 44
22 22
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2441
166
%, 2026-27 Budget
City Council Election
District
Engineering ServicesEngineering Services
Asset ManagementAsset Management
Map Produced by:
City of Santa Rosa
Engineering Services
Asset Management
69 Stony Circle, Santa Rosa, CA
707-543-4200
Map Date: 2/25/2026
* Not all projects are shown on this map.
Each project is labeled with its associated Project ID.
For detailed information please refer to the Project
Details section of the budget book using the
labeled Project ID.
Storm Water
CIP Projects
Document Path: U:\Eng\AM\GIS\Projects\CIP_Y1budget_maps_BaseTemplate17X11data.mxd