BAIRWMP Update September 9, 2011 Prop 84 Prop 84 Plan Update Plan Update Implementation Grant Implementation Grant North Bay Process North Bay Process

Plan Update Grant amount- $842,556 Grant amount- $842,556 Match- $569,761 ( ~ 40 %) Cash- $210,494 Cash- $210,494 In kind- $359,267 In kind- $359,267 Includes- SVCSD -Groundwater plan Includes- SVCSD -Groundwater plan Salt and Nutrient Management Planning $205k request & 50% match ( 25 % cash, 25% in kind)

Planning Grant-2011 events Final awards announced- February 23 Final awards announced- February 23 Commitment letter from DWR- April 12 Commitment letter from DWR- April 12 More detail on DACs More detail on DACs RFP issued by MMWD-July 13 RFP issued by MMWD-July 13 Climate Change added as theme in addition to element Climate Change added as theme in addition to element Proposals due –August 15 Plan Update Team proposal review-August 31 Plan Update Team proposal review-August 31 Interviews- Tuesday, September 13 Interviews- Tuesday, September 13

Plan Elements 1 Governance 1 Governance 2 Region Description 2 Region Description 3 Objectives 3 Objectives 4 Resource Management Strategies 4 Resource Management Strategies 5 Integration or Supporting Strategies – SCWA Groundwater 5 Integration or Supporting Strategies – SCWA Groundwater 6 Project Review Process 6 Project Review Process 7 Impacts and Benefits 7 Impacts and Benefits 8 Plan Performance and Monitoring 8 Plan Performance and Monitoring 9 Data Management 9 Data Management 10 Financing 10 Financing 11 Technical Analysis 11 Technical Analysis 12 Relation to Local Water Planning 12 Relation to Local Water Planning 13 Relation to Local Land Use Planning 13 Relation to Local Land Use Planning 14a Stakeholder Involvement / Part I – Outreach – General 14a Stakeholder Involvement / Part I – Outreach – General 14b Stakeholder Involvement / Part II – Outreach – DAC & Tribal 14b Stakeholder Involvement / Part II – Outreach – DAC & Tribal 14c Stakeholder Involvement / Part III – Outreach – Local Govt. 14c Stakeholder Involvement / Part III – Outreach – Local Govt. 14d Stakeholder Involvement / Part IV – Plan Update 14d Stakeholder Involvement / Part IV – Plan Update 15 Coordination 15 Coordination 16 Climate Change 16 Climate Change 17 Preparation of Updated IRWM Plan 17 Preparation of Updated IRWM Plan

Tentative Schedule for Plan Update *Assume Grant award by October 31, 2011 Contract Execution- November 1 st, 2011 Contract Execution- November 1 st, 2011 Call for projects-June thru August, 2012 Call for projects-June thru August, 2012 Draft Plan-Public Review- April/ May, 2013 Draft Plan-Public Review- April/ May, 2013 Final Plan- July 2013 Final Plan- July 2013 Plan Adoption- August-October 2013 Plan Adoption- August-October 2013

Implementation Grant Projects Projects North bay share North bay share 2011 events 2011 events

Projects Regional Recycling Grant request Regional Recycling Grant request ($10 m) Regional Water Conservation Regional Water Conservation ($ m) Regional Green Infrastructure Capacity Building Regional Green Infrastructure Capacity Building ($4.316 m) Bay Area Wetland Ecosystem Restoration Program Bay Area Wetland Ecosystem Restoration Program ($ 3.75 m) Integrated Water Quality Improvement, Flood Management and Ecosystem Restoration in Bay Area Disadvantaged Communities ( $2.2 m) Integrated Water Quality Improvement, Flood Management and Ecosystem Restoration in Bay Area Disadvantaged Communities ( $2.2 m) Admin-($.643 m) Admin-($.643 m) Total-~ $ m

Recycling-North Bay NBWRA Projects NBWRA Projects Novato North- NMWD- $ 500k Novato North- NMWD- $ 500k Novato South-Hamilton-LGVSD - $ 500k Novato South-Hamilton-LGVSD - $ 500k Napa State Hospital-Napa San.- $ 500k Napa State Hospital-Napa San.- $ 500k Sonoma Valley- SCVSD/ SCWA- $ 500k Sonoma Valley- SCVSD/ SCWA- $ 500k Peacock Gap- MMWD- $ 500k Peacock Gap- MMWD- $ 500k Total= $2.5 m Total= $2.5 m

Conservation- North Bay City of Napa- $330 k City of Napa- $330 k SCWA $765 k SCWA $765 k Solano $ 692 k Solano $ 692 k MMWD $ 863 k MMWD $ 863 k 31.6 % of $ 8.39 m 31.6 % of $ 8.39 m General % of $ 562 k = $178 k General % of $ 562 k = $178 k + Napa Rainwater = $250 k + Napa Rainwater = $250 k Total $ m Total $ m

Green Infrastructure North Bay No North bay projects No North bay projects Napa Rainwater harvesting shifted to conservation for administration purposes. Napa Rainwater harvesting shifted to conservation for administration purposes.

Wetlands –North bay Sears Point- $1.25 m Sears Point- $1.25 m

Integrated Water Quality Improvement, Flood Management and Ecosystem Restoration in Bay Area Disadvantaged Communities North Bay North Bay -STRAW ( PRBO)- $200k General mapping and watershed assistance share of ($862 k) General mapping and watershed assistance share of ($862 k) 25% - $ 216k North bay share of $379 for Steelhead Napa and Sonoma ~$ 250 k

North Bay Share Project Funds requested North bay share % Recycling $10 m $ 2.5 m $ 2.5 m 25 % 25 % Conservation $ m $ m $ m ~ 33.4 % Green Infrastructure $4.315 m 0 0 Wetlands $3.75 m $1.25 m $1.25 m 33.3 % 33.3 % Integrated…DAC $ m $ m ~ $666k ~ 30 % Total ~ $ 29.5 m ~ $ 7.49 m ~25 % ~25 %

2011 events *Grant Administration lead – BACWA(EBMUD)- (2010 decision)-Grant submitted January 27 * DWR – Draft recommendations- May 23 *Comment letter on draft awards-June 20, *Meetings/ Conference Calls of participants-June 20, July 25 *Final Grant Announcement- August 15 $30,093, Next?? *DWR Conditional Commitment Letter *DWR Finalizes Form of Bay Area Grant Agreement w/ BACWA – Fall 2011 *DWR Executes Grant Agreement – Early 2012 (?) DWR will execute 4+/- weeks after BACWA DWR will execute 4+/- weeks after BACWA BACWA will not execute until most/all participants approve Agreements BACWA will not execute until most/all participants approve Agreements

North bay sub-region 2009 Process 2009 Process North Bay Approach North Bay Approach Next Steps Next Steps “CC has approved organizing the Bay Area into four sub ‐ regions to facilitate local project prioritization, stakeholder involvement and improved project integration.” 2011 Plan Update Work plan

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

North Bay Approach Plan Update 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

Next Steps North Bay Process for Plan Update Update NBWA Watershed Council- Sept 27 1) Meeting of all county leads- Nov develop guidance - update stakeholder lists 2) County meetings- early develop preliminary list of projects - emphasis on integrated projects 3) Meeting of all county leads - to review input Spring 2012

Questions?