1. Pacheco Reservoir Expansion
California Water Commission
Pacheco Reservoir Expansion
Unique Opportunity for Fisheries Recovery, Flood Risk Reduction and Emergency Water Supply
Consideration for Early Funding Award
July 24, 2018
PPWD

2. Pacheco Reservoir Funding Application
Enhances steelhead habitat
Supplies Delta refuges
Provides emergency supply
Resolves water quality problem
Supports disadvantaged communities

3. Pacheco Reservoir Expansion Project – Early Funding Request
Early Funding is to complete Environmental Documentation and Permitting for the Project
Requested $24.2 Million (5%) in August 14, 2017 Application

4. Pacheco Reservoir Expansion Project – Early Funding Objectives
Significant work needed to complete final environmental documents and permits by January 2024
State’s funding will meet these objectives:
Assist SCVWD in ramping up budgets during early years
Reduce early rate increases

5. Pacheco Reservoir Expansion Project – Early Funding Need
Early Funding will help meet statutory deadlines, aggressive schedule and ease ramp-up costs

6. Early Funding and Qualified Expenditures by Calendar Year

7. Pacheco Reservoir Expansion Project – Early Funding
SCVWD has the staff resources and financial capability to complete the environmental documentation and permitting
State’s funding would assist with ramping up costs, with consideration of streamlining impacts on ratepayers
State’s investment will not be stranded with Early Funding

8. Pacheco Reservoir Expansion Project – Summary
Approve full Early Funding Requested to Complete Environmental Documentation and Permitting for the Project
Requested amount $24.2 Million