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BAIRWMP Update 1/7/2011

BAIRWMP Update 1/7/2011. Prop 84 Planning Grant Proposal IRWMP Implementation Grant Proposal Next Prop 1-E- Stormwater Management Prop 84 –Future Plan Update schedule. BAIRWMP Plan Proposal. Submitted September 27, 2010 MMWD is applicant Grant request- $842,556

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BAIRWMP Update 1/7/2011

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  1. BAIRWMP Update1/7/2011 Prop 84 Planning Grant Proposal IRWMP Implementation Grant Proposal Next Prop 1-E- Stormwater Management Prop 84 –Future Plan Update schedule

  2. BAIRWMP Plan Proposal • Submitted September 27, 2010 • MMWD is applicant • Grant request-$842,556 • 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)

  3. DWR action on Plan Proposals Received 39 applications totaling ~ $27 m Draft approvals- 29 Scores ranged from 32 to 53 Bay Area score- 43 ( cutoff 37) NC-49, SAWPA-45 Recommend approval for $842,556 Paul Helliker sent letter on 12/23/2010 addressing comments

  4. DWR Comments • Workplan ( 12 /15)--…the plan is lacking when it comes to substantiating the tribal outreach effort, the regional description of land and water use, the description of DACs and ethnic groups, data management QA/QC, and the technical analysis sources • DAC Involvement (8/10)-..however, it’s not clear how they will be reached and how they will be supported. • Schedule(8/10)…One month for a final draft and three months for a draft plan does not seem feasible .. • Budget (8/10)-but the supporting documentation for some of the plan tasks are not fully supported or lack detail.-task 5(Salt and nutrient)… • Program Preference (7/10)- seven program preferences

  5. Implementation Proposal • “Regional” projects • Reviewed by Project Screening Sub committee-Evaluation of projects Score-BAIRWM Plan and DWR scoring –IRWMP (28-46) + Cost/Benefit (15)+ Preferences (10) • Decisions by BAIRWMP Coordinating Committee • Application due January 7

  6. Changes /Actions since September • SB 855 - signed by Governor -10/19, 2010… added $100 m… in areas that receive water supplied from the Sacramento-San Joaquin Delta, eligible programs and projects shall be components of an IRWM Plan that willhelp reduce dependence on the Sacramento-San Joaquin Delta for water supply. • DWR funding targets • Added funds-$ 100 million –doubles total amount Instead of $15.3 m we will ask for $ 30.6 m • Decision on lead- BACWA ~ 4% of grant • Prioritization of projects and target allocations

  7. 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

  8. Recycling • Total Request- $9.813 mMatch-$, 55,815 m (85 %) • Acre feet/ year- 3,210 AFY • Costs- $53 m (50 years)- 2009 dollars • Benefits- ~ $ 108 m • Avoided alternative water supply project costs • Avoided potable water supply costs • ~ $1m- WQ avoided fertilizer costs

  9. Recycling Projects • CCCSD/Concord Recycled Water Project Phase ID- $1.03 m • SRSD Central Dublin Recycled Water Distribution and Retrofit Project- $1.13m • EBMUD East Bayshore Phase IA- I-80 Pipeline $.741m • MMWD Peacock Gap Recycled Water Extension $.5m • NBWRA Program – 4 projects ` $ 2 m • SFPUC Harding Park Recycled Water Project $ 2.1 m • SBWR Industrial Expansion and Reliability $2.312 m

  10. NBWRA Projects • NMWD Novato North Service Area • LGVSD Novato South Area • Sonoma Valley Stage 1 • Napa-NSH Stage 1

  11. Regional Water Conservation Total Request- $ 8,952,685 Match $ 6,438,872 (42 %) Total- ~ $15.4 m Acre feet- 25,546 over 10 years Cost / acre –ft- ~ $605 2009 costs- $12.7 m Benefit- 10 year present value- ~ $ 25 m

  12. Water Conservation Components

  13. Implementing Agencies • Alameda County Water District (ACWD) • Bay Area Water Supply & Conservation Agency (BAWSCA) • City of Napa (Napa) • Contra Costa Water District (CCWD) • East Bay Municipal Utility District (EBMUD) • Marin Municipal Water District (MMWD) • San Francisco Public Utility District (SFPUC) • Santa Clara Valley Water District (SCVWD) • Solano County Water Agency (Solano) • Sonoma County Water Agency (SCWA) • StopWaste.org and the Bay-Friendly Landscape and Gardening Coalition (Bay-Friendly) • Zone 7 Water Agency (Zone 7)

  14. Wetlands • State Coastal Conservancy lead-3 projects • $3.725 m request, $16.53 m match + other state funds ($8.9 m)-57% match • 2009 annualized costs- ~$ 25 m • 2009 annualized benefits ~ $ 130 m

  15. Wetlands-Projects 1. Sears Point Wetland and Watershed Restoration 960 acres $1.25 m request, $9.8 m match 2. Bair Island Restoration 878 acres $1.225 m request, $1.945 m 3. Pond A16/17 Habitat Restoration 370 acres $ 1.25 m request, 5.5 m match

  16. Green Infrastructure Total request-$4,565,881 Match- $ 4,615,892 (50%) Benefits-~ $397 k- surface water treatment ~ $ 25K-water supply (Napa) • San Pablo Spine and Regional Promotion of Green Infrastructure $2.316 m request, $1.905 m match (45%) • Hacienda Avenue “Green Street” Improvement Project $2m request, $ 2.623 match (57%) • Napa Valley Rainwater Harvesting $ 250 k request, $78,335 match (24%)

  17. Integrated Water Quality Improvement, Flood Management and Ecosystem Restoration in Bay Area Disadvantaged Communities • Total request- $2.134 m • Match- -$705 k - 33 % • Consolidation of prior proposals and emphasis on DACs 2009 annualized costs-$1.6 m Benefits- $ 2.1 m ( stormwater treatment- STRAW)

  18. Integrated… Components 1. Watershed Partnership Technical Assistance ( $150 k) 2. Stream Restoration with Schools and Community in Disadvantaged Communities of the North Bay (STRAW) ($200 k) 3. Floodplain Mapping for the Bay Area with Disadvantaged Communities Focus ( $712 k) 4. Storm Water Improvements and Flood Reduction Strategies Pilot Project in Bay Point ($160 k) 5. Disadvantaged Communities Richmond Shoreline and City of San Pablo Flood Project ( $85 k) 6. Pescadero Creek Watershed Disadvantaged Communities Integrated Flood Reduction and Habitat Enhancement Project ($100 k) 7. Pescadero Creek Steelhead Smolt Outmigrant Trapping ( $119 k) 8. Stream Channel Shapes and Floodplain Restoration Guidance and Watershed Restoration in San Francisquito Creek, East Palo Alto, a Disadvantaged Community ($230 k) 9. Steelhead and Coho: Bay Area Indicator for Restoration Success SF Estuary Steelhead Monitoring Program ($379 k)

  19. North Bay Share

  20. 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 • Round 1 PSP-Addendum-January?? • DWR Workshop • Bay Area- March 2, 2011 1:00 P.M. 1515 Clay Street, Room 2 Oakland • Applications due-5:00 p.m. April 15, 2011.

  21. Prop 84 – ImplementationFuture • Proposed funding recommendations - April 2011 (tentative) • Final Grant Awards -June 2011 (tentative) • Round 2 – Late 2011 ????

  22. Plan Update • Plan Update development • 2011-->2012 • Draft Plan - August 2012? • Final Plan and Adoption • Nov.-> Dec 2012

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