Watershed CouncilWatershed CouncilJune 22,2010June 22,2010

    BAIRWMP UpdateBAIRWMP Update State Funding: State Funding:         Prop 50 Prop 50         Prop 1-E (Stormwater Flood Prop 1-E (Stormwater Flood Management), Management),         Prop 84 Prop 84 Planning Planning ImplementationImplementation

Federal FundingFederal Funding

Supplemental Prop 50 Supplemental Prop 50 scheduleschedule

10 % match10 % matchMaximum Grant -$3.7 millionMaximum Grant -$3.7 million

Final PSP-Final PSP- May 5, 2010May 5, 2010 Application dueApplication due June 1, 2010June 1, 2010 Applicant interviewsApplicant interviews June 20-July 2June 20-July 2 DWR Draft recommendations- late JulyDWR Draft recommendations- late July Public comments duePublic comments due early Augustearly August DWR announces awards DWR announces awards Mid AugustMid August

Original April ProposalOriginal April Proposal Regional Green Infrastructure Regional Green Infrastructure $ 800,000$ 800,000 SCVWD Recycling SCVWD Recycling $1,100,000 $1,100,000 Bay Area DAC/ WatershedBay Area DAC/ Watershed $ 650,000$ 650,000 Mercury and PCB Risk Reduction $ 300,000Mercury and PCB Risk Reduction $ 300,000

BACWA BACWA Regional Steelhead MonitoringRegional Steelhead Monitoring $ 370,000$ 370,000

CEMARCEMAR NMWD Phase 2 NMWD Phase 2 Recycling Recycling $ 280,000$ 280,000 Grant AdministrationGrant Administration $ 200,000$ 200,000 TOTAL TOTAL

$3,700,000$3,700,000

Latest ProposalLatest Proposal SCVWD Recycling SCVWD Recycling $ 1,500,000$ 1,500,000 Regional Green Infrastructure Regional Green Infrastructure $ 850,000$ 850,000

SFEP/ABAGSFEP/ABAG NMWD Phase 2 Recycling NMWD Phase 2 Recycling $ 850,000 $ 850,000 Mercury and PCB Risk ReductionMercury and PCB Risk Reduction $ 300,000$ 300,000

BACWABACWA Grant Admin. BACWA Grant Admin. BACWA $ 200,000 $ 200,000

TOTALTOTAL   $3,700,000$3,700,000

Prop 1 EProp 1 EStormwater Flood Stormwater Flood

Management Grant Management Grant programprogram

Draft PSP= March 2010Draft PSP= March 2010

-$212 million statewide-$212 million statewide

-Minimum local match-50 %-Minimum local match-50 %

-Maximum Grant Award-$30 million-Maximum Grant Award-$30 million

RequirementsRequirements Consistent with adopted IRWMPConsistent with adopted IRWMP Designed to manage storm water runoff to Designed to manage storm water runoff to

reduce floodingreduce flooding Yield multiple benefits Yield multiple benefits

may include one of the following may include one of the following elements:elements: Groundwater rechargeGroundwater recharge Water quality improvementWater quality improvement Ecosystem restoration and benefitsEcosystem restoration and benefits Reduction of instream erosion and Reduction of instream erosion and

sedimentationsedimentation

BAIRWMP ProcessBAIRWMP Process

Complete an IRWMP Project Complete an IRWMP Project TemplateTemplate

Submit Template-Submit Template-projects@bairwmp.orgprojects@bairwmp.org

Subcommittee will screenSubcommittee will screen BAIRWMP Coordinating Committee BAIRWMP Coordinating Committee

will vote on acceptance and adding will vote on acceptance and adding projectproject

OutreachOutreach

BAFPAA distributing flyerBAFPAA distributing flyer Sub-regions supporting outreachSub-regions supporting outreach North BayNorth Bay

-Highlight today-Highlight today June 15 Joint technical Committee June 15 Joint technical Committee

meetingmeeting June 22-Watershed CouncilJune 22-Watershed Council

Prop 84Prop 84

Planning GuidelinesPlanning Guidelines

Implementation GuidelinesImplementation Guidelines

Bay Area ProcessBay Area Process

Planning GuidelinesPlanning Guidelines

$20 million statewide$20 million statewide $ 1 million max per grant$ 1 million max per grant 50 % match (??)50 % match (??) New Plan elementsNew Plan elements

Land useLand use Climate ChangeClimate Change

Must commit to update plan if you Must commit to update plan if you get Implementation fundsget Implementation funds

FFuunnddIInng g

AreaAreass

Approved RegionsApproved Regions 46 total46 total 3 cover entire funding area3 cover entire funding area

North Coast $37 mNorth Coast $37 mBay Area $138 mBay Area $138 m SAWPA $114 mSAWPA $114 m

Other 8 funding regions average Other 8 funding regions average 5+ approvals5+ approvals

Implementation- Implementation- PProposal Solicitation Package–roposal Solicitation Package– March 2010March 2010http://www.water.ca.gov/irwm/docs/prop84/guidelinepsp/DraftImppsp.http://www.water.ca.gov/irwm/docs/prop84/guidelinepsp/DraftImppsp.pdfpdf

$ 100 Million Total for state-Round 1$ 100 Million Total for state-Round 1

Funding targetsFunding targets

-$ 20 m for Conservation Projects to -$ 20 m for Conservation Projects to meet meet 2020 target of 20% reduction2020 target of 20% reduction

-$10 m for DAC projects-$10 m for DAC projects Bay Area- 1/9 of Total allocation ($138 m)Bay Area- 1/9 of Total allocation ($138 m)

$ 15.3 m to $30.6 m(??)$ 15.3 m to $30.6 m(??) 25% match25% match Projects must be consistent with adopted Projects must be consistent with adopted

IRWM PlanIRWM Plan

ScoringScoring 8484 5050

WorkplanWorkplan 1515 1515

Funding matchFunding match ////////////// 5 (10%)5 (10%)

Scientific MeritScientific Merit //////////////// 1515

F. A Balance?F. A Balance? (5)(5) ////////

BudgetBudget 55 55

ScheduleSchedule 55 55

Mon. & Assess.Mon. & Assess. 55 55

Econ. Analysis-Econ. Analysis-BenefitsBenefits

2020 1515

W S & Other benefitsW S & Other benefits 55 1010

Program PreferencesProgram Preferences 1010 55

TotalTotal 60 (?)-60 (?)-7070

8080

Economic (Benefits) Economic (Benefits) AnalysisAnalysis

Water supply benefitsWater supply benefits Water Quality and Other benefitsWater Quality and Other benefits Flood damage reduction benefitsFlood damage reduction benefits

-Under Other for prop 50-Under Other for prop 50

Program PreferencesProgram Preferences

Prop 50Prop 50 Include integrated projects with multiple Include integrated projects with multiple

benefits;benefits; Support and improve local and regional water Support and improve local and regional water

supply reliability;supply reliability; Contribute expeditiously and measurably to the Contribute expeditiously and measurably to the

long-term attainment and maintenance of water long-term attainment and maintenance of water qualityquality

standards;standards; Eliminate or significantly reduce pollution in Eliminate or significantly reduce pollution in

impaired waters and sensitive habitat areas, impaired waters and sensitive habitat areas, including ASBSs; orincluding ASBSs; or

Include safe drinking water and water quality Include safe drinking water and water quality projects that serve disadvantaged communities.projects that serve disadvantaged communities.

Program Preferences-Prop Program Preferences-Prop 8484

http://www.water.ca.gov/irwm/docs/prop84/guidelinepsp/GL_drhttp://www.water.ca.gov/irwm/docs/prop84/guidelinepsp/GL_drtf_FINAL.pdftf_FINAL.pdf Include regional projects or programs (CWC §10544)Include regional projects or programs (CWC §10544) Effectively integrate water management programs and Effectively integrate water management programs and

projects within a hydrologic region identified in the California projects within a hydrologic region identified in the California Water Plan; the Regional Water Quality Control Board Water Plan; the Regional Water Quality Control Board (RWQCB) region or subdivision; or other region or sub-region (RWQCB) region or subdivision; or other region or sub-region specifically identified by DWR (50)specifically identified by DWR (50)

Effectively resolve significant water-related conflicts Effectively resolve significant water-related conflicts within or between regionswithin or between regions

Contribute to attainment of one or more of the objectives of Contribute to attainment of one or more of the objectives of the CALFED Bay-Delta Programthe CALFED Bay-Delta Program

Address critical water supply or water quality needs of Address critical water supply or water quality needs of disadvantaged communities within the region (50)disadvantaged communities within the region (50)

Effectively integrate water management with land use Effectively integrate water management with land use planningplanning

For eligible SWFM funding, projects which: a) are not For eligible SWFM funding, projects which: a) are not receiving state funding for flood control or flood prevention receiving state funding for flood control or flood prevention projects pursuant to PRC §5096.824 or §75034 or b) provide projects pursuant to PRC §5096.824 or §75034 or b) provide multiple benefits, including, but not limited to, water quality multiple benefits, including, but not limited to, water quality improvements, ecosystem benefits, reduction of instream improvements, ecosystem benefits, reduction of instream erosion and sedimentation, and groundwater recharge.erosion and sedimentation, and groundwater recharge.

Address statewide prioritiesAddress statewide priorities

Regional Projects or Regional Projects or ProgramsProgramsIdentified In an IRWM Plan that accomplish any of the following:Identified In an IRWM Plan that accomplish any of the following:

(a) Reduce water demand through agricultural and urban water use (a) Reduce water demand through agricultural and urban water use efficiency.efficiency.

(b) Increase water supplies for any beneficial use through the use of any of (b) Increase water supplies for any beneficial use through the use of any of the following, or other, means:the following, or other, means:

(1) Groundwater storage and conjunctive water management.(1) Groundwater storage and conjunctive water management. (2) Desalination.(2) Desalination. (3) Precipitation enhancement.(3) Precipitation enhancement. (4) Water recycling.(4) Water recycling. (5) Regional and local surface storage.(5) Regional and local surface storage. (6) Water-use efficiency.(6) Water-use efficiency. (7) Stormwater management.(7) Stormwater management.(c) Improve operational efficiency and water supply reliability, including (c) Improve operational efficiency and water supply reliability, including

conveyance facilities, system reoperation, and water transfers.conveyance facilities, system reoperation, and water transfers.(d) Improve water quality, including drinking water treatment and (d) Improve water quality, including drinking water treatment and

distribution, groundwater and aquifer remediation, matching water distribution, groundwater and aquifer remediation, matching water quality to water use, wastewater treatment, water pollution prevention, quality to water use, wastewater treatment, water pollution prevention, and management of urban and agricultural runoff.and management of urban and agricultural runoff.

(e) Improve resource stewardship, including agricultural lands stewardship, (e) Improve resource stewardship, including agricultural lands stewardship, ecosystem restoration, flood plain management, recharge area protection, ecosystem restoration, flood plain management, recharge area protection, urban land use management, groundwater management, water-dependent urban land use management, groundwater management, water-dependent recreation, fishery restoration, including fish passage improvement, and recreation, fishery restoration, including fish passage improvement, and watershed management.watershed management.

(f) Improve flood management through structural and nonstructural means, (f) Improve flood management through structural and nonstructural means, or by any other means.or by any other means.

Statewide PrioritiesStatewide Priorities Drought PreparednessDrought Preparedness Use and Reuse water more efficientlyUse and Reuse water more efficiently Climate Change Response ActionsClimate Change Response Actions Expand Environmental StewardshipExpand Environmental Stewardship Practice Integrated Flood ManagementPractice Integrated Flood Management Protect Surface and Ground water QualityProtect Surface and Ground water Quality Improve Tribal Water and Natural Improve Tribal Water and Natural

ResourcesResources Ensure Equitable Distribution of BenefitsEnsure Equitable Distribution of Benefits

DACDAC or tribes or tribes

Bay Area ProcessBay Area Process

Prop 84Prop 84- Emphasize “Regional” projectsEmphasize “Regional” projects- Update 2009 listUpdate 2009 list

-Through Functional areas-Through Functional areas

- Through Sub-regions- Through Sub-regions

2009 “Regional” List2009 “Regional” ListExisting -in PlanExisting -in Plan

1111-Landscape Irrigation Calculator (2009 -Landscape Irrigation Calculator (2009 update) update)

2009-$250k-2009-$250k- 1111-Drought Relief and Water Conservation -Drought Relief and Water Conservation

Innovation Project ( 2009 update)Innovation Project ( 2009 update)

2009-$11 million2009-$11 million 2626-Developing/Implementing Options for -Developing/Implementing Options for

Mitigating Public Health Impacts of Eating Mitigating Public Health Impacts of Eating Fish (2010 update)Fish (2010 update)

Prop 50-$300kProp 50-$300k

2009 Regional Projects2009 Regional Projects-New Projects Added to the IRWM Plan-Appendix G-New Projects Added to the IRWM Plan-Appendix G 128128 FP-SM FP-SM Regional Green InfrastructureRegional Green Infrastructure

Capacity Building Project (SFEP/ABAG) $7.5 mCapacity Building Project (SFEP/ABAG) $7.5 m 129129 WW-RW Regional Water Recycling Outreach WW-RW Regional Water Recycling Outreach

Project (SCVWD) -$225kProject (SCVWD) -$225k 130130 WM-HP&R Disadvantaged Communities WM-HP&R Disadvantaged Communities

Watershed Program (SFEP/ABAG) $ 1.195 mWatershed Program (SFEP/ABAG) $ 1.195 m 131131 WM-HP&R Evaluating Regional Ecosystem WM-HP&R Evaluating Regional Ecosystem

Restoration Using Steelhead Trout (CEMAR)Restoration Using Steelhead Trout (CEMAR)$562.5 k$562.5 k

132132 FP-SM Flood and Waterways Infrastructure FP-SM Flood and Waterways Infrastructure Analysis and Communication Tool (SFEI) -$750kAnalysis and Communication Tool (SFEI) -$750k

Regional?Regional?

Green InfrastructureGreen Infrastructure

Sonoma write-up submittedSonoma write-up submitted

Marin? Napa? Solano?Marin? Napa? Solano?

NewNew NBWRA- submitted write-up for NBWRA- submitted write-up for

Phase 1Phase 1

Project -$100 million total Project -$100 million total

25 % federal share25 % federal share

Federal FundingFederal Funding RecentRecent

NBWA -EPA Water Quality Improvement FundNBWA -EPA Water Quality Improvement Fund

NBWA- NBWA- $1.5 million-TMDL $1.5 million-TMDL ImplementationImplementation

NBWRA- ARRA fundsNBWRA- ARRA funds

Proposed Legislation-HR 5061Proposed Legislation-HR 5061?? $100 million/ year?? $100 million/ year

Plan- 1993 CCMPPlan- 1993 CCMPUpdated 2007Updated 2007