April 20, 2017 Update

DWR Proposition 1 Financial Assistance Programs

Arthur Hinojosa

Chief, Division of Integrated Regional Water Management

Chapter 5 Safe Drinking Water (SWRCB) $260M Small Community Wastewater $260M Disadvantaged Community Drinking Water

Chapter 7 Regional Water Reliability $510M Integrated Regional Water Management (DWR) $200M Stormwater Management (SWRCB) $100M Water Conservation & Use Efficiency (DWR)

Chapter 9 Water Recycling $675M Water Recycling (SWRCB) $100M Desalination (DWR)

Chapter 10 Groundwater Sustainability $800M Prevention & cleanup of groundwater

pollution (SWRCB) $100M Sustainable Groundwater Planning (DWR)

Chapter 11 Flood Management $295M Delta Flooding and Risk Reduction $100M Statewide Flood Management

Help water infrastructure systems adapt to climate change

Provide incentives for

collaboration on managing water resources and setting water infrastructure priorities

Improve regional water

self-reliance

$4.2M for Planning Grant Program $102M for Disadvantaged Community Assistance At least $51M – DAC Involvement Program At least $51M – Projects that directly benefit a DAC

$368.1M for Implementation Grant Program In addition to DAC projects

$35.7M Program delivery and Bond administration cost

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Bishop

Fresno

Eureka

Alturas

Redding

Monterey

Sacramento

Bakersfield

Los AngelesPalm Springs

San Francisco

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Planning Grant Awards Status

January 2017: Awarded $4.2M to 15 Regional Water Management Groups Approved new (49th)

region – San Gorgonio Grant agreements in

development

Select Water Bodies

Legend

Did Not Apply

Plan Update

New IRWM Region - New IRWM Plan

New IRWM Plan

DAC Involvement Awards Status

Awards – Initial award December 2016 North Coast ($2.65M) Santa Ana ($6.3M) Bay Area ($6.5M)

4 proposals ($13.85M) under review

5 proposals ($21.7M) yet to submit

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Bishop

Fresno

Eureka

Alturas

Redding

Monterey

Sacramento

Bakersfield

Los Angeles

Palm Springs

San Francisco

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7

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5

(1) North Coast(2) San Francisco Bay Area(3) Central Coast(4) Los Angeles Sub-Region(5) Santa Ana Sub-Region(6) San Diego Sub-Region(7) Sacramento River(8) San Joaquin River(9) Tulare/Kern

(10) North/South Lahontan

(11) Colorado River Basin

(12) Mountain Counties

LegendAwarded FundingUnder ReviewYet to Submit

2018 Solicitation Summer 2017: Scoping and outreach Early to Mid 2018: Solicitation and awards

2020 Solicitation Exact timing to be determined

Awards Status

Counties with Stressed Basins March 2016: Awarded

$6.7M to 21 Counties All 21 Counties DACs, at

county level geography

Agreements executed Work ongoing

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Bishop

Fresno

Eureka

Alturas

Redding

Monterey

Sacramento

Bakersfield

Los Angeles

Palm Springs

San Francisco

Program Overview Tentative Status

$10M for Severely DAC Projects

$76.3M for developing SGMA Sustainable Groundwater Plans

April: Release Draft 2017 PSP for public review

July: Final PSP Accept proposals on a

continuous basis Late 2017: Initial

Awards

Awards Status

December 2016: Awarded $29.8M to 38 projects At least $4.4M (14.8%)

directly benefits DACs

Program Overview Status

Conveyance enhancements combined with on-farm WUE improvements and greenhouse gas reductions

$3M from DWR plus $3M from Department of Food and Agriculture (GGRF)

Schedule April 21, 2017:

Applications Due Summer 2017: Announce

Draft Awards

Awards Status

December 2016: Awarded $3.25M to 2 WUE projects At least $300K directly

benefits DACs $6.75M available first

come/served

Turf Replacement ~$20.8M 21,262 applications $15.2M or 73% spent $5.6M remains

$4.6 remains of DAC dedicated allotment of $10M

Toilet Retrofit Rebates ~$6.2M 73,382 applications All funds paid or reserved

$4.9M paid $1.3M reserved

CSD has directly installed 9650 high efficiency toilets (as of 3/19/17)

Support for the following communities: E ast Porterville

330 connections Phase 1 487/765 connections signed-up for Phase 2

Monson Okieville/Highland Acres Hardwick Orange Center/Daleville Cantua Creek/El Porvenir Quartz/Stent

Planning, design, and construction of water desalination facilities for both brackish and ocean water

Pilot, demonstration, and research projects Schedule: April 3: Release draft guidelines and PSP for

public review Comments due: May 12, 2017

June 2017: Release final guidelines/PSP and start solicitation

October 2017: Announce grant awards

For more information on DWR’s Financial Assistance:

http://www.water.ca.gov/funding/