california water commission · cwc meeting december 13, 2017 4 public benefits • ecosystem –...
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California Water CommissionDecember 13, 2017 1
CWC Meeting December 13, 2017
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Existing Los Vaqueros Reservoir
• Los Vaqueros Reservoir is an off-stream reservoir in Contra Costa County with a capacity of 160 TAF
• Contra Costa Water District (CCWD) operates Los Vaqueros Reservoir in conjunction with four Delta intakes
• Benefits:– Water quality improvements – Drought supply reliability– Emergency supply
CWC Meeting December 13, 2017
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Proposed Los Vaqueros Reservoir Expansion Project
What are the objectives?• Environmental Water• Water Supply Reliability• Improved Water Quality• Enhanced Recreation
Who will benefit?• San Joaquin Wildlife Refuges • Bay Area Water Agencies• South-of-Delta CVP Contractors• Statewide Water System
How will benefits be achieved?• Construct new pipelines, new pump stations, raise the dam• Operate project using existing intakes • Integrate regional systems• Coordinate with other state-wide water operations
CWC Meeting December 13, 2017
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Public Benefits
• Ecosystem– Increased water supply for San Joaquin
Valley wildlife refuges– Improved survival of salmonids migrating
through Delta
• Emergency Response– Catastrophic emergency– Drought emergency
• Recreation– Enhance recreation at Los Vaqueros
Reservoir & Watershed
CWC Meeting December 13, 2017
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Non-Public Benefits
• Increased Municipal & Industrial Supply
• Drinking Water Quality Improvements
• Agricultural Supply
Potential Partners• Alameda County Water District• Bay Area Water Supply and
Conservation Agency• Byron-Bethany Irrigation District• City of Brentwood• Grassland Water District• East Bay Municipal Utility District• East Contra Costa Irrigation District• San Francisco Public Utilities
Commission• San Luis & Delta-Mendota Water
Authority• Santa Clara Valley Water District• Zone 7 Water Agency
CCWD
EBMUD
SFPUC
BAWSCA ACWD
SCVWD
Zone 7
ECCIDBrentwood
BBID
SLDMWA
Los Vaqueros Reservoir
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CVPIA South-of-Delta Wildlife Refuges
Habitat managed by• California Department of Fish and
Wildlife (state)• Grassland Water District (local)• U.S. Fish and Wildlife Service
(federal)South-of-Delta Refuge Demands
Level 2 271,000Incremental Level 4 105,500*Total 376,500 acre-feet*not including conveyance losses
Priority placed on meeting Incremental Level 4
CWC Meeting December 13, 2017
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Proposed Facilities
• New Neroly High-Lift Pump Station
• EBMUD system improvements for increased use of EBMUD-CCWD Intertie
• New Delta-Transfer Pipeline• Expanded Transfer Facility• New Transfer-Bethany pipeline • Expanded reservoir capacity of
275 TAF• New local interties to serve
Brentwood & ECCIDContra Costa Water District 5/30/17
Contra Costa Canal
Expanded Los Vaqueros
Reservoir
Mokelumne Aqueduct
Possible New Facilities
Existing Facilities
Clifton Court Forebay
Delta-Transfer Pipeline
Old River Pipeline Expanded Transfer Facility
EBMUD Intertie Pump Station
EBMUD Walnut Creek Pump Plant VFDs
CWC Meeting December 13, 2017
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Sources of Water
• Existing water rights of potential partners
– CCWD, Los Vaqueros Water Right– DWR, State Water Project– EBMUD– ECCID– Reclamation, Central Valley Project
• Modification to rights, contracts and agreements may be required
CWC Meeting December 13, 2017
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Proposed Operations
CWC Meeting December 13, 2017
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Deliveries to Local Agencies and Wildlife Refuges
CWC Meeting December 13, 2017
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Recreation Benefits
• 20,000 acres managed in watershed
• 50+ miles of trails• Upgraded Marina
– 2 Fishing piers– 50 Rental boats– Fish stocking
• Upgraded Interpretive Center– Educational programs
CWC Meeting December 13, 2017
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Potential Integration with Other Projects
• Evaluated with other projects seeking WSIP funding
– Increase in carryover storage in existing upstream reservoirs by 250 TAF
– Increase in annual water deliveries up to 400 TAF/yr
– Increase in groundwater storage of 250 TAF
• Potential for future improvement and integration
CWC Meeting December 13, 2017
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Valuation of Benefits
Ecosystem, $1,033 38%
Recreation, $34 1%
Emergency Response, $487 18%
M&I Water Supply,
$875 32%
Agricultural Water
Supply, $255 10%
Water Quality, $34 1%
Project Cost & Public Benefit Ratio
Present Value of Total Project Costs $1,327 M
Present Value of Total Project Benefits $2,709 M
Total Benefits : Total Project Costs 2.05
Total Capital Costs $795 MPresent Value of Public Benefits $1,544 M
Total Requested Program Cost Share $434 M
Public Benefit Ratio 3.58
CWC Meeting December 13, 2017
CWC Meeting December 13, 2017
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Schedule
January 2018 Public Draft Federal Feasibility ReportJune 2018 Preliminary CWC eligibility and funding
decisionsNovember 2018 Final Supplement to the Final EIS/EIR
Final Federal Feasibility Report2019 - 2021 Finalize design, permitting, local
agreements, state agency agreementsJanuary 2022 Final CWC funding agreements
2022-2024 Construct bid package #1 (pipes, pumps) and operations begin
2024-2027 Construct bid package #2 (dam raise, recreation) and public benefits begin
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ReferencesSlide Number Location in Application
2. Project Description (Section 3-4)3. Executive Summary 4. Executive Summary & Project Description (Section 3-4)5. Executive Summary & Project Description (Section 3-4)6. Executive Summary & Project Description (Section 3-4)7. Executive Summary & Project Description (Section 3-4)8. Project Conditions (Section 6-2)9. Project Description (Section 3-4)10. Executive Summary & Project Operations (Section 6-3)11. Executive Summary & Physical Public Benefits (Section 4)12. Project Description (Section 3-4) & Recreation (Section 4-4)13. Executive Summary & Project Description (Section 3-4)14. Executive Summary & Cost Allocation (Section 6-11)15. Executive Summary & Summary Tables (Section 6-12)16. Executive Summary & Feasibility & Implementation Risk
(Section 5-3)
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Thank youQuestions?
Project Informationhttp://www.ccwater.com/lvstudies
Contact InformationMarguerite PatilSpecial Assistant to the General ManagerContra Costa Water DistrictP.O. Box H20Concord, CA 94524(925) [email protected]