One Water One Watershed Prop 84, Round 2 Project Ranking Workshop December 6, 2012

OWOW 2.0 Process timeline Process & timeline review Selection criteria & weights Call for projects Project review SAWPA Commission meetings (5) Steering Committee meetings (6) Apr ‘12 Jun ‘12 Aug‘12Oct‘12Dec‘12 June 19April 17Sept 4Oct 16Dec 18 March 15 May 17July 19Sept 27Nov 15 Today PRC* formation DWR Application Due Date – March 29, 2013 *PRC: Project Review Committee

Project Criteria Weights

Adopted ranking process Project being considered for Round 2 funding? Consider only for inclusion in OWOW NO YES Ranking Include in OWOW report Is this a DAC- specific project? Consider for DAC or water efficiency rates set-aside funding Ranking Propose DAC and water efficiency rates funding portfolio YES Meets eligibility (gates) for funding? NO Ranking Propose funding portfolio NO YES

Eligibility gates STATUTORY REQUIREMENTS MULTI- JURISDICTIONAL COLLABORATION COST-MATCH COMMITMENT COMPLETION COMMITMENT

Project Review Committee Joe Grindstaff Pete Silva Gerard Thibeault

The following projects are recommended for funding: Project NameLead AgencyRecommended Grant Wineville Recycled WaterIEUA$1,000,000 San Sevaine RechargeIEUA$750,000 Vulcan Pit Flood ControlCity of Fontana$1,000,000 Wilson Basins ProjectCity of Yucaipa$750,000 Francis St/Ely Basin ProjectCity of Ontario$750,000 Plunge Creek RechargeSBVWCD$500,000 Enhanced SAR RechargeSBVMWD$1,000, th St. RechargeCity of Upland$500,000 Arlington-Central Ave. Phase ICity of Riverside$1,000,000 Perris Desalter WellsEMWD$1,000,000 Alamitos Barrier ProjectOCWD$500,000 A Peters Canyon CaptureCity of Irvine$1,000,000 Corona/Home Gardens WellCity of Corona DWP$1,300,000 Prado Basin Sediment DemoOCWD$750,000 Wastewater ProjectSoboba Tribe$150,000 Canyon Lake Hybrid ProjectLESJWA$500,000 Arlington Basin WQ ProjectWMWD$500,000 A Forest First ProjectUS Forest Service$1,000,000 Com/Ind/Inst. Water EfficiencyMWDOC$500,000 Regional Landscape RetrofitIEUA$500,000 Customer WUE HandbookWMWD$120,000 Quail Valley Sewer SystemEMWD$1,930,000 A.These projects may be awarded an additional $500,000 contingent on possible additional Round 1 project funding carryover.

Project Review Committee – Additional Conditions 1.Project ID No Quail Valley Sewer System – Request that as part of their project agreement, EMWD develop a plan to recover the costs from sewering of undeveloped lots in Quail Valley. 2.Project ID No Corona/Home Gardens Well - Request that as part of their project agreement, the City of Corona DWP show that $1.0 M of the project benefit is apportioned evenly between the City and Home Gardens County Water District and that the final $0.3 M of benefit accrue solely to the Home Gardens community; 3.Project ID No MVWD Budget Based Rates – Request that upon completion of a grant eligible application for a water use efficiency rate implementation program that Monte Vista Water District be granted an interview for Round 3 funding.

Benefit Zones of Projects Recommended for Funding