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NBWA Project Update Watershed Council April 27, 2011

NBWA Project Update Watershed Council April 27, 2011. Recently funded Projects Projects proposed in 2011. Recently Funded Projects. 2007-2009 2010 Projects. 2007-2009 Projects. Watershed Signs $ 16 k Salmonid Monitoring $ 34 k Laterals (~$140 k Marin WWT) 12.5 k

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NBWA Project Update Watershed Council April 27, 2011

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  1. NBWA Project UpdateWatershed CouncilApril 27, 2011 • Recently funded Projects • Projects proposed in 2011

  2. Recently Funded Projects • 2007-2009 • 2010 Projects

  3. 2007-2009 Projects Watershed Signs $ 16 k Salmonid Monitoring $ 34 k Laterals (~$140 k Marin WWT) 12.5 k STRAW $ 15 k Perf. Measures/Indicators $ 43 k Water Conservation-SCWA $ 25 k Fact Sheet $ 12.5 k Workshop-SW & WWT $ 1.8 k Climate Change/Watersheds $ 50 k

  4. 2010 Projects • SSCRCD-$25k-Slow it, Spread it, Sink it • City of Sonoma-$5k-Rain garden • FOCMS--$5 k- Multimedia • Education/ Restoration -TBI-STRAW $ 15k - Napa-SLEW $ 15k - SEC-ELI $ 15k • BAIRWMP $10 k-planning match

  5. Proposed Projects -2011 1)Aquatic Invasive Species Workshop-$2k 2) Sea Level Rise-Pilot $44 k (WQTC lead) 3) STRAW- 3 counties-$35k 4) SSCRCD, MCSTOPPP, Napa RCD - ~ $ 43 k for follow up on Slow it, Spread it, Sink it 5) Repeat -Education/ Restoration- $45k- Marin, Napa, Sonoma 6) Storm water- (WQTC lead) - Early Monitoring Plan for all 3 counties to meet Phase II Permit- $30 k minimum (WQTC lead) - LID workshops in each county possibly using Bay Friendly -Green Gardener workshops (in Spanish) 7) KRCB Watershed Videos- $12k- NBWA, $24k -SCWA

  6. Watershed CouncilBAIRWMP UpdateApril 27, 2011 Prop 84 Planning Grant Proposal IRWMP Implementation Grant Proposal Prop 1-E- Stormwater Management Next Plan Update schedule Prop 84 –Future-Round 2- Sub-regional process

  7. BAIRWMP Plan Proposal • Grant request-$842,556 • MMWD is applicant • Match- $569,761 ( ~ 40 %) • Cash- $210,494 • In kind- $359,267 • Includes- SVCSD -Groundwater plan “Salt and Nutrient Management Planning” $205k request & 50% match ( 25 % cash, 25% in kind) • Approval Letter from DWR- April 12, 2011

  8. Implementation Proposal Bay Area Submittal- January 7, 2011 Total request- $30,093,592 Announcements on awards in Mid-May 2011

  9. Proposals as of 1/3/2011 • Regional Recycling Grant request ($9.813 m) • Regional (Drought Relief &) Water Conservation ($ 8.953 m) • Regional Green Infrastructure Capacity Building ($4.565 m) • Bay Area Wetland Ecosystem Restoration Program ($ 3.725 m) • Integrated Water Quality Improvement, Flood Management and Ecosystem Restoration in Bay Area Disadvantaged Communities ( $2.1 m) Total-~ 29.2 m

  10. 1-E-Stormwater Flood Management (SWFM) grants • Projects -Manage stormwater runoff to reduce flooding and are ready, or nearly ready, to proceed to implementation - Consistent with applicable Regional Water Quality Control Board Basin Plans, not be part of the State Plan of Flood Control and -Yield multiple benefits which may include groundwater recharge, water quality improvements, ecosystem restoration benefits, and reduction of instream erosion and sedimentation. -In IRWM Plan • $ 212 m statewide competition 50% match, Max $ 30 m • Applications due-5:00 p.m. April 15, 2011.

  11. 14 new projects added to BAIRWMP as of March 28,2011 • 139 Lower Redwood Creek Restoration- Golden Gate National Parks Conservancy • 140 Lake Dalwigk Habitat Enhancement Project Vallejo Sanitation and Flood Control District • 141 Bayfront Regional Flood Protection System-Improvements and 5th Avenue Pump Station Renovation Project-City of Redwood City • 142 San Francisquito Creek Flood Protection and Ecosystem Restoration Capital Improvement Project, East Bayshore Road to San Francisco Bay-San Francisquito Creek Joint Powers Authority • 143 Cesar Chavez Street Flood and Stormwater Management Sewer Improvement Project -San Francisco Public Utilities Commission • 144 Sunnydale Flood and Stormwater Management Sewer Improvement Project -San Francisco Public Utilities Commission • 145 Phoenix Lake IRWM Retrofit Marin County Flood Control and Water Conservation District, Flood Zone 9 (FZ9)

  12. 146 Quartermaster Reach Golden Gate National Parks Conservancy • 147 Multi‐Benefit Flood and Runoff Management for Sonoma Valley- City of Sonoma, Sonoma County Water Agency • 148 Stivers Lagoon Marsh Complex Restoration -Alameda Flood Control and Water Conservation District • 149 Sabercat Historical Park Master Plan1 City of Fremont • 150 Grimmer Greenbelt Gateway (Line G Channel Enhancement) Alameda County Flood Control and Water Conservation District • 151 Arroyo de la Laguna, Verona Phase I2 Urban Creeks Council, Zone 7 Agency • 152 Improving Quantitative Precipitation Information for the San Francisco Bay Region3-City and County of San Francisco, Dept of Public Works, Bureau of Engineering

  13. Projects submitted to DWR 41 Projects statewide for - $265 million Bay Area- ~ $73 million requested 1)City of Redwood City- Bayfront Regional Flood Protection System Improvements and 5th Avenue Pump Station Renovation Project $8,000,000 2)Marin County FC&WCD Phoenix Lake Integrated Regional Water Management (IRWM) Retrofit $7,661,000 3)San Francisco Public Utilities Commission-San Francisco Stormwater & Flood Management Priority Projects $ 24,147,000 4) San Francisquito Creek Joint Powers Authority-San Francisquito Creek Flood Protection and Ecosystem Restoration Capital Improvement Project, East Bayshore Road to San Francisco Bay ‐ Phase 1 $8,000,000 5) Santa Clara Valley Water District -Lower Silver Creek, Reaches 4‐6, and Lake Cunningham Flood Protection Project $ 25,000,000

  14. Plan Update Schedule • Planning Grant award letter –April 12, 2011 -$842,556 • Grant award- ?? June 15 , 2011 • Grant period is 2 years- June 15, 2013

  15. Plan Update Tasks 1. GOVERNANCE 2. REGION DESCRIPTION 3. OBJECTIVES 4. RESOURCE MANAGEMENT STRATEGIES 5. INTEGRATION OR SUPPORTING ACTIVITIES 6. PROJECT REVIEW PROCESS 7. IMPACTS AND BENEFITS 8. PLAN PERFORMANCE AND MONITORING 9. DATA MANAGEMENT

  16. 10.FINANCING 11.TECHNICAL ANALYSIS 12.RELATION TO LOCAL WATER PLANNING 13.RELATION TO LOCAL LAND USE PLANNING 14.STAKEHOLDER INVOLVEMENT 15.COORDINATION 16.CLIMATE CHANGE 17.PREPARATION OF UPDATED PLAN 18.Project Management and Controls

  17. 5. INTEGRATION OR SUPPORTING ACTIVITIES • SCWA- Salt and Nutrient Management Plan • For Sonoma Valley Groundwater Subbasin and documentation of the processes in preparing salt/nutrient management plans, which can be used by other Bay Area agencies. • $205 k from grant – 50% match Sub tasks include: stakeholder involvement; groundwater monitoring plan; potential source identification; assess assimilative capacity; Identify recycled water and stormwater recharge goals and objectives; Perform Anti-Degradation Analysis; and Identify implementation measures. Schedule- ~ June 2011- Nov. 2012

  18. 6.PROJECT REVIEW PROCESS • Identifies sub regions • Subtasks: • Document process for submitting a project for inclusion in the IRWM Plan; • Develop and implement review process for projects considered for inclusion into the IRWM Plan; • Support sub-regional project review process • Add new regional projects into the Plan • Add new sub-regional projects into the Plan • Update prioritization of implementation projects • Develop and implement procedure for communicating the list of selected projects • Schedule- ~ Sep. 2011- June 2012

  19. 14.STAKEHOLDER INVOLVEMENT Some subtasks: • Conduct regular sub-region meetings • Form LID Leadership Group to develop green infrastructure strategies for implementation • Increase Outreach to Disadvantaged Communities (DACs)

  20. 16.CLIMATE CHANGE Components • Assess Vulnerabilities/Describe Impacts • Evaluate Adaptation Strategies Refers to-North Bay Climate Adaptation Initiative • Climate Change Mitigation/GHG Reduction

  21. 17.PREPARATION OF UPDATED PLAN Schedule • Draft plan available in early 2013

  22. Task 6. Sub-regional Approach and Local Project Selection Process • . The goal is to develop the most competitive set of projects that is consistent with the IRWM Plan, and will create an incentive for more integrated projects at the sub-regional level. • The sub-regions were first configured using DWR’s detailed analysis units (essentially watersheds). The final sub-region boundaries are coterminous with watershed boundaries with one exception – Alameda Creek. In this case, the County boundary was used between Alameda and Santa Clara. The CC will strive to assure that the Alameda watershed projects will be addressed holistically. The four sub-regions are as follows: • North Bay – Marin, Napa, Solano and Sonoma counties • East Bay – Alameda and Contra Costa counties • South Bay – Santa Clara county • West Bay – San Francisco and San Mateo counties

  23. North Bay Process (2009) • Lead for Sub- region- NBWA • NBWA Watershed Council will advise • Propose 3 steps • 1) Meeting of all counties to review Guidance • 2) Integrated County meetings to include all stakeholders • 3) All counties in one meeting to review input

  24. County Leads * Liz Lewis, Marin County (Chris Choo) *Rick Thomasser, Napa County *Dave Okita, Solano County Water Agency (Chris Lee) * Brad Sherwood, Sonoma County Water Agency

  25. Round 2-Prop 84 • Sub-Regional Process • ???? DWR could announce this year

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