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Water Reliability Impacts, Budgets and ARRA Update January 27, 2011 Ann Lubas -Williams

Water Reliability Impacts, Budgets and ARRA Update January 27, 2011 Ann Lubas -Williams. FY-11 Current Budget Status . Continuing Resolution until March 4, 2011 Lower Amounts, FY-10 Federal Salary Freeze Lower Amounts for RAX (Replacements, Additions, Extraordinary Maintenance.

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Water Reliability Impacts, Budgets and ARRA Update January 27, 2011 Ann Lubas -Williams

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  1. Water Reliability Impacts, Budgets and ARRA Update January 27, 2011 Ann Lubas-Williams

  2. FY-11 Current Budget Status • Continuing Resolution until March 4, 2011 • Lower Amounts, FY-10 • Federal Salary Freeze • Lower Amounts for RAX (Replacements, Additions, Extraordinary Maintenance

  3. FY-12 President’s Budget • State of the Union Address Tuesday January 25th • Budget Submission in mid-February • Federal Salary Freeze • Even Lower Amounts of RAX Funds

  4. FY-13 Planning • In the fall reviewed the unconstrained budget • Preparing Budget Documents • Reclamation Review in March

  5. Mid-Pacific Region’s ARRA Funds • $220 million announced April 15, 2009 • $40 million for immediate Drought Relief announced July 2009 • $22 million for Recycled Water projects announced July 2009 • $20 million for Challenge Grants announced August 2009 • Overall total $302 million September 2009 • Variances increased total funding to about $335 million • Obligated $309 million as of September 30, 2010 (92%) • Carryover $23 million for project management costs and contingencies

  6. $314m of ARRA Projects Obligated As of January 14, 2011 • Red Bluff Fish Passage Program ($109,596,000) • Folsom Safety of Dams, Piers and Gates ($17,498,846) • Contra Costa Rock Slough Fish Screen ($23,361,000) • Klamath Basin Dam Removal ($10,114,000) • Trinity River Restoration ($5,058,000) • Bay Delta Conservation Program ($3,951,000) • Lake Berryessa Concession Clean Up and ADA ($4,994,000) • New Melones ADA and Trail Construction ($3,745,000) • 6 Challenge Grants ($20,259,000) • Recycled Water (Title XVI) Projects ($26,353,000) • Drought Relief ($40,481,000) • Delta-Mendota Canal/CA Aqueduct Intertie ($14,649,000) • Folsom – Replace Civil Maintenance Buildings ($5,899,000) • Battle Creek – Phase 1B ($7,467,000) • Other and RAX Projects ($20,918,000)

  7. Estimated Construction Expenditures

  8. Recycled Water ProjectsTitle XVI • Antioch Recycled Water Project, Delta Diablo Sanitation District, $781k • North Coast County Recycled Water Project, Pacifica $2.2m • South Bay Advanced Water Project, Santa Clara $8.3m • South Bay Water Recycling Program, San Jose Phase 1C, $6.5m • South Santa Clara County Recycled Water, $1.6m • North San Pablo Bay, Sonoma County Recycled Water, $7.3m Total $26.6m

  9. $40m for California Drought Projects • New Wells, Approximately 50 new wells,$16.0m • Well Enhancements, 50-55 wells,$5.1m • Temporary Pipes and Pumps, $2.7m • Native American Well Projects, • 13 new wells, 1 drinking water project, $3.2m • Refuge Wells • 6 wells, $5.0m • Westlands Water Conservation Grant • Farm level irrigation improvements, $3.7m • USGS Monitoring Wells • Up to 16 wells, $2.1m • Project management, environmental compliance and acquisitions services, $2.2m

  10. Budget and Schedule Total Project Funds: $25,000,000 Total ARRA Funds: $15,800,000 Award Date: July 29, 2010 Project Mobilization: Sept 2010 Project Completion: Feb 2012 Delta-Mendota Canal/California Aqueduct Intertie • Construction Status: • Contract awarded July 2010. On site work expected to start early-October 2010. • Groundbreaking ceremony scheduled for October 14, 2010. • Purpose: • Pumping plant and underground pipeline connection between the DMC and CA Aqueduct to provide operational flexibility to the projects. • ARRA funds applied to the pumping plant construction contract.

  11. Red Bluff Fish Passage Program Budget and Schedule Total Project Budget: $220,000,000 Total ARRA Funds: $115,868,000 Award Date: May 30, 2010 Project Mobilization: Jun 2010 Project Completion: Dec 2012 Construction is underway on the major contracts. Balfour Beatty is excavating the forebay and has begun driving sheet pile in the river. West Bay Builders have excavated the east side of the canal and are crossing Red Bank Creek to construct the siphon. The landfill excavation is underway along with the fill excavation on the GenIII property. The overall project is on schedule with delivery of water anticipated on time for early May 2012 and significant completion in Dec 2012. Purpose: Provide passage for listed species, green sturgeon, Chinook salmon and steelhead. Artist Rendering

  12. Folsom Safety of Dams Piers and Gates Construction Status: Project variances submitted and approved for lower realized award and programmatic contingency reduction to $18.5m. Contractor mobilized and is on site conducting administrative initiation submittals and preparatory work. Purpose: Seismic retrofit of 8 gates. Budget and Schedule Total Project Funds: $18,543,000 Total ARRA Funds: $18,543,000 Award Date: Mar 31, 2010 Project Mobilization: May 2010 Project Completion: Sep 2012

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