BAIRWMP Update 6/4/2010 Prop 50 Supplemental funding Prop 1-E

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Presentation transcript:

BAIRWMP Update 6/4/2010 Prop 50 Supplemental funding Prop 1-E Flood Management Prop 84 Planning IRWMP Implementation

Supplemental Prop 50 schedule 10 % match Maximum Grant -$3.7 million Final PSP- May 5, 2010 Application due June 1, 2010 Applicant interviews June 20-July 2 DWR Draft recommendations- late July Public comments due early August DWR announces awards Mid August

Original April Proposal Regional Green Infrastructure $800,000 SCVWD Recycling $1,100,000 Bay Area DAC/ Watershed $ 650,000 Mercury and PCB Risk Reduction $300,000 BACWA Regional Steelhead Monitoring $ 370,000 CEMAR NMWD Phase 2 Recycling $ 280,000 Grant Administration $ 200,000 TOTAL $3,700,000

Latest Proposal SCVWD Recycling $ 1,500,000 Regional Green Infrastructure $ 850,000 SFEP/ABAG NMWD Phase 2 Recycling $ 850,000 Mercury and PCB Risk Reduction $ 300,000 BACWA Grant Admin. BACWA $ 200,000 TOTAL  $3,700,000

Prop 1 E Stormwater Flood Management Grant program Draft PSP= March 2010 -$212 million statewide -Minimum local match-50 % -Maximum Grant Award-$30 million

Requirements Consistent with adopted IRWMP Designed to manage storm water runoff to reduce flooding Yield multiple benefits may include one of the following elements: Groundwater recharge Water quality improvement Ecosystem restoration and benefits Reduction of instream erosion and sedimentation

BAIRWMP Process Complete an IRWMP Project Template Submit Template-projects@bairwmp.org Subcommittee will screen BAIRWMP Coordinating Committee will vote on acceptance and adding project

Outreach BAFPAA distributing flyer Sub-regions supporting outreach North Bay -Highlight today June 15 Joint technical Committee meeting June 22-Watershed Council

Prop 84 Planning Guidelines Implementation Guidelines Bay Area Process

Planning Guidelines $20 million statewide $ 1 million max per grant 50 % match (??) New Plan elements Land use Climate Change Must commit to update plan if you get Implementatyion funds

F u n d I n g Areas

Approved Regions 46 total 3 cover entire funding area North Coast $37 m Bay Area $138 m SAWPA $114 m Other 8 funding regions average 5+ approvals

Implementation- Proposal Solicitation Package– March 2010 http://www $ 100 Million Total for state-Round 1 Funding targets -$ 20 m for Conservation Projects to meet 2020 target of 20% reduction -$10 m for DAC projects Bay Area- 1/9 of Total allocation ($138 m) $ 15.3 m to $30.6 m(??) 25% match Projects must be consistent with adopted IRWM Plan

Scoring 84 50 Workplan 15 Funding match /////// 5 (10%) Scientific Merit //////// F. A Balance? (5) //// Budget 5 Schedule Mon. & Assess. Econ. Analysis-Benefits 20 W S & Other benefits 10 Program Preferences Total 60 (?)-70 80

Economic (Benefits) Analysis Water supply benefits Water Quality and Other benefits Flood damage reduction benefits -Under Other for prop 50

Program Preferences Prop 50 Include integrated projects with multiple benefits; Support and improve local and regional water supply reliability; Contribute expeditiously and measurably to the long-term attainment and maintenance of water quality standards; Eliminate or significantly reduce pollution in impaired waters and sensitive habitat areas, including ASBSs; or Include safe drinking water and water quality projects that serve disadvantaged communities.

Program Preferences-Prop 84 http://www. water. ca Include regional projects or programs (CWC §10544) Effectively integrate water management programs and projects within a hydrologic region identified in the California Water Plan; the Regional Water Quality Control Board (RWQCB) region or subdivision; or other region or sub-region specifically identified by DWR (50) Effectively resolve significant water-related conflicts within or between regions Contribute to attainment of one or more of the objectives of the CALFED Bay-Delta Program Address critical water supply or water quality needs of disadvantaged communities within the region (50) Effectively integrate water management with land use planning For eligible SWFM funding, projects which: a) are not receiving state funding for flood control or flood prevention projects pursuant to PRC §5096.824 or §75034 or b) provide multiple benefits, including, but not limited to, water quality improvements, ecosystem benefits, reduction of instream erosion and sedimentation, and groundwater recharge. Address statewide priorities

Regional Projects or Programs Identified In an IRWM Plan that accomplish any of the following: (a) Reduce water demand through agricultural and urban water use efficiency. (b) Increase water supplies for any beneficial use through the use of any of the following, or other, means: (1) Groundwater storage and conjunctive water management. (2) Desalination. (3) Precipitation enhancement. (4) Water recycling. (5) Regional and local surface storage. (6) Water-use efficiency. (7) Stormwater management. (c) Improve operational efficiency and water supply reliability, including conveyance facilities, system reoperation, and water transfers. (d) Improve water quality, including drinking water treatment and distribution, groundwater and aquifer remediation, matching water quality to water use, wastewater treatment, water pollution prevention, and management of urban and agricultural runoff. (e) Improve resource stewardship, including agricultural lands stewardship, ecosystem restoration, flood plain management, recharge area protection, urban land use management, groundwater management, water-dependent recreation, fishery restoration, including fish passage improvement, and watershed management. (f) Improve flood management through structural and nonstructural means, or by any other means.

Statewide Priorities Drought Preparedness Use and Reuse water more efficiently Climate Change Response Actions Expand Environmental Stewardship Practice Integrated Flood Management Protect Surface and Ground water Quality Improve Tribal Water and Natural Resources Ensure Equitable Distribution of Benefits DAC or tribes

Bay Area Process Prop 84 Emphasize “Regional” projects Update 2009 list -Through Functional areas - Through Sub-regions

2009 “Regional” List Existing -in Plan 11-Landscape Irrigation Calculator (2009 update) 2009-$250k- 11-Drought Relief and Water Conservation Innovation Project ( 2009 update) 2009-$11 million 26-Developing/Implementing Options for Mitigating Public Health Impacts of Eating Fish (2010 update) Prop 50-$300k

2009 Regional Projects -New Projects Added to the IRWM Plan-Appendix G 128 FP-SM Regional Green Infrastructure Capacity Building Project (SFEP/ABAG) $7.5 m 129 WW-RW Regional Water Recycling Outreach Project (SCVWD) -$225k 130 WM-HP&R Disadvantaged Communities Watershed Program (SFEP/ABAG) $ 1.195 m 131 WM-HP&R Evaluating Regional Ecosystem Restoration Using Steelhead Trout (CEMAR) $562.5 k 132 FP-SM Flood and Waterways Infrastructure Analysis and Communication Tool (SFEI) -$750k

NBWA Projects SSCRCD – Rainwater Harvesting Guidebook ($25k) FOCMC – Multimedia Educational Short Subject ($5k) City of Sonoma – Community Center Rainwater Harvesting ($5k)

Rainwater Harvesting Guidebook $25k SSCRCD-$20k Development, Production, Distribution Marin, Napa- $2500 each Editing and customization Matching funds- $38k

Multimedia Educational Short Subject $5k Friends of Corte Madera Creek - 3 minute multi-media piece-pod cast - animation - student interviews Match- $10,975

Sonoma Community Center Rainwater Harvesting City of Sonoma- $5k -5,800-8,000 gallon capacity using roof water -Complements water wise garden Match- ~ $35k ( still need ~ $9k)