nbwa project update watershed council april 27, 2011 recently funded projects recently funded...

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Page 1: NBWA Project Update Watershed Council April 27, 2011 Recently funded Projects Recently funded Projects Projects proposed in 2011 Projects proposed in
Page 2: NBWA Project Update Watershed Council April 27, 2011 Recently funded Projects Recently funded Projects Projects proposed in 2011 Projects proposed in

NBWA Project UpdateNBWA Project UpdateWatershed CouncilWatershed Council

April 27, 2011April 27, 2011

Recently funded Projects Recently funded Projects

Projects proposed in 2011Projects proposed in 2011

Page 3: NBWA Project Update Watershed Council April 27, 2011 Recently funded Projects Recently funded Projects Projects proposed in 2011 Projects proposed in

Recently Funded ProjectsRecently Funded Projects

2007-20092007-2009

2010 Projects2010 Projects

Page 4: NBWA Project Update Watershed Council April 27, 2011 Recently funded Projects Recently funded Projects Projects proposed in 2011 Projects proposed in

2007-2009 Projects2007-2009 Projects Watershed SignsWatershed Signs $ 16 k$ 16 k Salmonid MonitoringSalmonid Monitoring $ 34 k$ 34 k LateralsLaterals (~$140 k Marin WWT) 12.5 k (~$140 k Marin WWT) 12.5 k STRAWSTRAW $ 15 k$ 15 k Perf. Measures/IndicatorsPerf. Measures/Indicators $ $

43 k43 k Water Conservation-SCWAWater Conservation-SCWA $ 25 k$ 25 k Fact SheetFact Sheet $ 12.5 k$ 12.5 k Workshop-SW & WWTWorkshop-SW & WWT $ 1.8 k$ 1.8 k Climate Change/WatershedsClimate Change/Watersheds $ 50 k$ 50 k

Page 5: NBWA Project Update Watershed Council April 27, 2011 Recently funded Projects Recently funded Projects Projects proposed in 2011 Projects proposed in

2010 Projects2010 Projects

SSCRCD-$25k-Slow it, Spread it, SSCRCD-$25k-Slow it, Spread it, Sink itSink it

City of Sonoma-$5k-Rain gardenCity of Sonoma-$5k-Rain garden FOCMS--$5 k- Multimedia FOCMS--$5 k- Multimedia Education/ RestorationEducation/ Restoration

-TBI-STRAW $ 15k-TBI-STRAW $ 15k

- Napa-SLEW $ 15k- Napa-SLEW $ 15k

- SEC-ELI $ 15k- SEC-ELI $ 15k BAIRWMP $10 k-planning matchBAIRWMP $10 k-planning match

Page 6: NBWA Project Update Watershed Council April 27, 2011 Recently funded Projects Recently funded Projects Projects proposed in 2011 Projects proposed in

Proposed Projects -2011Proposed Projects -20111)1) Aquatic Invasive Species Workshop-$2kAquatic Invasive Species Workshop-$2k2) Sea Level Rise-Pilot 2) Sea Level Rise-Pilot $44 k $44 k (WQTC lead)(WQTC lead)3) STRAW- 3 counties-3) STRAW- 3 counties-$35k$35k4) SSCRCD, MCSTOPPP, Napa RCD - ~ 4) SSCRCD, MCSTOPPP, Napa RCD - ~ $ 43 k$ 43 k for follow up for follow up

on Slow it, Spread it, Sink it on Slow it, Spread it, Sink it 5) Repeat -Education/ Restoration- 5) Repeat -Education/ Restoration- $45k$45k- Marin, Napa, - Marin, Napa,

SonomaSonoma6) Storm water- (WQTC lead)6) Storm water- (WQTC lead)

- Early Monitoring Plan for all 3 counties to meet Phase II - Early Monitoring Plan for all 3 counties to meet Phase II Permit- Permit- $30 k$30 k minimum (WQTC lead) minimum (WQTC lead) - LID workshops in each county possibly using Bay Friendly- LID workshops in each county possibly using Bay Friendly-Green Gardener workshops (in Spanish)-Green Gardener workshops (in Spanish)

7) KRCB Watershed Videos- $12k- NBWA, $24k -SCWA7) KRCB Watershed Videos- $12k- NBWA, $24k -SCWA

Page 7: NBWA Project Update Watershed Council April 27, 2011 Recently funded Projects Recently funded Projects Projects proposed in 2011 Projects proposed in

Watershed Watershed CouncilCouncil

BAIRWMP UpdateBAIRWMP UpdateApril 27, 2011April 27, 2011Prop 84Prop 84

Planning Grant ProposalPlanning Grant Proposal

IRWMP Implementation Grant IRWMP Implementation Grant ProposalProposal

Prop 1-E- Prop 1-E- Stormwater Stormwater ManagementManagement

NextNext

Plan Update schedulePlan Update schedule

Prop 84 –Future-Round 2- Sub-Prop 84 –Future-Round 2- Sub-regional processregional process

Page 8: NBWA Project Update Watershed Council April 27, 2011 Recently funded Projects Recently funded Projects Projects proposed in 2011 Projects proposed in

BAIRWMP Plan ProposalBAIRWMP Plan Proposal Grant request-Grant request-$842,556$842,556 MMWD is applicantMMWD is applicant MatchMatch- $569,761 ( ~ 40 %)- $569,761 ( ~ 40 %)

Cash- $210,494Cash- $210,494 In kind- $359,267In kind- $359,267

Includes- SVCSD -Groundwater planIncludes- SVCSD -Groundwater plan““Salt and Nutrient Management Planning”Salt and Nutrient Management Planning”

$205k request & 50% match ( 25 % cash, 25% in $205k request & 50% match ( 25 % cash, 25% in kind)kind)

Approval Letter from DWR- April 12, Approval Letter from DWR- April 12, 20112011

Page 9: NBWA Project Update Watershed Council April 27, 2011 Recently funded Projects Recently funded Projects Projects proposed in 2011 Projects proposed in

Implementation Implementation ProposalProposal

Bay Area Submittal- January 7, 2011Bay Area Submittal- January 7, 2011

Total request- $30,093,592Total request- $30,093,592

Announcements on awards in Mid-Announcements on awards in Mid-May 2011May 2011

Page 10: NBWA Project Update Watershed Council April 27, 2011 Recently funded Projects Recently funded Projects Projects proposed in 2011 Projects proposed in

Proposals as of 1/3/2011Proposals as of 1/3/2011 Regional Recycling Regional Recycling Grant requestGrant request

($9.813 m)($9.813 m) Regional (Drought Relief &) Water Conservation Regional (Drought Relief &) Water Conservation

($ 8.953 m)($ 8.953 m) Regional Green Infrastructure Capacity BuildingRegional Green Infrastructure Capacity Building

($4.565 m)($4.565 m) Bay Area Wetland Ecosystem Restoration ProgramBay Area Wetland Ecosystem Restoration Program

($ 3.725 m)($ 3.725 m) Integrated Water Quality Improvement, Flood Integrated Water Quality Improvement, Flood

Management and Ecosystem Restoration in Bay Area Management and Ecosystem Restoration in Bay Area Disadvantaged CommunitiesDisadvantaged Communities

( $2.1 m)( $2.1 m)

Total-~ 29.2 mTotal-~ 29.2 m

Page 11: NBWA Project Update Watershed Council April 27, 2011 Recently funded Projects Recently funded Projects Projects proposed in 2011 Projects proposed in

1-E-Stormwater Flood 1-E-Stormwater Flood Management (SWFM) Management (SWFM)

grants grants ProjectsProjects-Manage stormwater runoff to reduce flooding and -Manage stormwater runoff to reduce flooding and

are ready, or nearly ready, to proceed to are ready, or nearly ready, to proceed to implementationimplementation

- Consistent with applicable Regional Water Quality - Consistent with applicable Regional Water Quality Control Board Basin Plans, not be part of the State Control Board Basin Plans, not be part of the State Plan of Flood Control and Plan of Flood Control and

-Yield multiple benefits which may include -Yield multiple benefits which may include groundwater recharge, water quality groundwater recharge, water quality improvements, ecosystem restoration benefits, and improvements, ecosystem restoration benefits, and reduction of instream erosion and sedimentation. reduction of instream erosion and sedimentation.

--In IRWM PlanIn IRWM Plan

$ 212 m statewide competition$ 212 m statewide competition50% match, Max $ 30 m50% match, Max $ 30 m

Applications due-5:00 p.m. April 15, 2011. Applications due-5:00 p.m. April 15, 2011.

Page 12: NBWA Project Update Watershed Council April 27, 2011 Recently funded Projects Recently funded Projects Projects proposed in 2011 Projects proposed in

14 new projects added to 14 new projects added to BAIRWMP as of March BAIRWMP as of March 28,201128,2011 139 Lower Redwood Creek Restoration-139 Lower Redwood Creek Restoration- Golden Gate National Parks Golden Gate National Parks

ConservancyConservancy

140140 Lake Dalwigk Habitat Enhancement Project Lake Dalwigk Habitat Enhancement Project Vallejo Sanitation and Vallejo Sanitation and Flood Control DistrictFlood Control District

141 Bayfront Regional Flood Protection System-Improvements141 Bayfront Regional Flood Protection System-Improvements and 5th and 5th Avenue Pump Station Renovation Project-City of Redwood CityAvenue Pump Station Renovation Project-City of Redwood City

142 San Francisquito Creek Flood Protection and Ecosystem 142 San Francisquito Creek Flood Protection and Ecosystem Restoration Capital Improvement ProjectRestoration Capital Improvement Project, East Bayshore Road to San , East Bayshore Road to San Francisco Bay-San Francisquito Creek Joint Powers AuthorityFrancisco Bay-San Francisquito Creek Joint Powers Authority

143 Cesar Chavez Street Flood and Stormwater Management Sewer 143 Cesar Chavez Street Flood and Stormwater Management Sewer Improvement ProjectImprovement Project

-San Francisco Public Utilities Commission-San Francisco Public Utilities Commission

144 Sunnydale Flood and Stormwater Management Sewer Improvement 144 Sunnydale Flood and Stormwater Management Sewer Improvement ProjectProject

-San Francisco Public Utilities Commission-San Francisco Public Utilities Commission 145145 Phoenix Lake IRWM Retrofit Phoenix Lake IRWM Retrofit Marin County Flood Control and Water Marin County Flood Control and Water Conservation District, Flood Zone 9 (FZ9)Conservation District, Flood Zone 9 (FZ9)

Page 13: NBWA Project Update Watershed Council April 27, 2011 Recently funded Projects Recently funded Projects Projects proposed in 2011 Projects proposed in

146 Quartermaster Reach146 Quartermaster Reach Golden Gate National Parks Golden Gate National Parks ConservancyConservancy

147147 Multi‐Benefit Flood and Runoff Management for Multi‐Benefit Flood and Runoff Management forSonoma Valley-Sonoma Valley- City of Sonoma, Sonoma County Water Agency City of Sonoma, Sonoma County Water Agency

148 Stivers Lagoon Marsh Complex Restoration148 Stivers Lagoon Marsh Complex Restoration -Alameda -Alameda Flood Control and Water Conservation DistrictFlood Control and Water Conservation District

149 Sabercat Historical Park Master Plan1149 Sabercat Historical Park Master Plan1 City of Fremont City of Fremont

150 Grimmer Greenbelt Gateway150 Grimmer Greenbelt Gateway (Line G Channel (Line G Channel Enhancement)Enhancement)Alameda County Flood Control and Water Conservation DistrictAlameda County Flood Control and Water Conservation District

151 Arroyo de la Laguna, Verona Phase I2151 Arroyo de la Laguna, Verona Phase I2 Urban Creeks Urban Creeks Council, Zone 7 AgencyCouncil, Zone 7 Agency

152 Improving Quantitative Precipitation Information for 152 Improving Quantitative Precipitation Information for the San Francisco Bay Region3-the San Francisco Bay Region3-City and County of San City and County of San Francisco, Dept of Public Works, Bureau of EngineeringFrancisco, Dept of Public Works, Bureau of Engineering

Page 14: NBWA Project Update Watershed Council April 27, 2011 Recently funded Projects Recently funded Projects Projects proposed in 2011 Projects proposed in

Projects submitted to DWRProjects submitted to DWR41 Projects statewide for - $265 million41 Projects statewide for - $265 million

Bay Area- ~ $73 million requestedBay Area- ~ $73 million requested

1)City of Redwood City- Bayfront Regional Flood Protection System 1)City of Redwood City- Bayfront Regional Flood Protection System Improvements and 5th Avenue Pump Station Renovation Project Improvements and 5th Avenue Pump Station Renovation Project $ $8,000,000 8,000,000

2)Marin County FC&WCD Phoenix Lake Integrated Regional 2)Marin County FC&WCD Phoenix Lake Integrated Regional WaterWaterManagement (IRWM) RetrofitManagement (IRWM) Retrofit $7,661,000 $7,661,000

3)San Francisco Public Utilities Commission-San Francisco 3)San Francisco Public Utilities Commission-San Francisco Stormwater & Flood Management Priority Projects Stormwater & Flood Management Priority Projects $ 24,147,000$ 24,147,000

4) San Francisquito Creek Joint Powers Authority-San Francisquito 4) San Francisquito Creek Joint Powers Authority-San Francisquito Creek Flood Protection and Ecosystem Restoration CapitalCreek Flood Protection and Ecosystem Restoration Capital

Improvement Project, East Bayshore Road to San Francisco Bay Improvement Project, East Bayshore Road to San Francisco Bay ‐ Phase 1 ‐ Phase 1 $8,000,000 $8,000,000

5) Santa Clara Valley Water District -Lower Silver Creek, Reaches 4‐5) Santa Clara Valley Water District -Lower Silver Creek, Reaches 4‐6, and Lake Cunningham Flood Protection Project 6, and Lake Cunningham Flood Protection Project

$ 25,000,000$ 25,000,000

Page 15: NBWA Project Update Watershed Council April 27, 2011 Recently funded Projects Recently funded Projects Projects proposed in 2011 Projects proposed in

Plan Update SchedulePlan Update Schedule

Planning Grant award letter –April 12, Planning Grant award letter –April 12, 20112011

-$842,556-$842,556 Grant award-Grant award-

?? June 15 , 2011?? June 15 , 2011

Grant period is 2 years- June 15, 2013 Grant period is 2 years- June 15, 2013

Page 16: NBWA Project Update Watershed Council April 27, 2011 Recently funded Projects Recently funded Projects Projects proposed in 2011 Projects proposed in

Plan Update TasksPlan Update Tasks

1.GOVERNANCE1.GOVERNANCE2.2.REGION DESCRIPTIONREGION DESCRIPTION3.3.OBJECTIVESOBJECTIVES4.4.RESOURCE MANAGEMENT STRATEGIESRESOURCE MANAGEMENT STRATEGIES5.5. INTEGRATION OR SUPPORTING INTEGRATION OR SUPPORTING

ACTIVITIESACTIVITIES6.6. PROJECT REVIEW PROCESSPROJECT REVIEW PROCESS7.7.IMPACTS AND BENEFITSIMPACTS AND BENEFITS8.8.PLAN PERFORMANCE AND MONITORINGPLAN PERFORMANCE AND MONITORING9.9.DATA MANAGEMENTDATA MANAGEMENT

Page 17: NBWA Project Update Watershed Council April 27, 2011 Recently funded Projects Recently funded Projects Projects proposed in 2011 Projects proposed in

10.FINANCING10.FINANCING11.TECHNICAL ANALYSIS11.TECHNICAL ANALYSIS12.RELATION TO LOCAL WATER PLANNING12.RELATION TO LOCAL WATER PLANNING13.RELATION TO LOCAL LAND USE 13.RELATION TO LOCAL LAND USE

PLANNINGPLANNING14.STAKEHOLDER INVOLVEMENT14.STAKEHOLDER INVOLVEMENT15.COORDINATION15.COORDINATION16.CLIMATE CHANGE16.CLIMATE CHANGE17.PREPARATION OF UPDATED PLAN17.PREPARATION OF UPDATED PLAN18.Project Management and Controls 18.Project Management and Controls

Page 18: NBWA Project Update Watershed Council April 27, 2011 Recently funded Projects Recently funded Projects Projects proposed in 2011 Projects proposed in

5.5. INTEGRATION OR INTEGRATION OR SUPPORTING ACTIVITIESSUPPORTING ACTIVITIES

SCWA- Salt and Nutrient Management PlanSCWA- Salt and Nutrient Management Plan For Sonoma Valley Groundwater Subbasin and For Sonoma Valley Groundwater Subbasin and

documentation of the processes in preparing documentation of the processes in preparing salt/nutrient management plans, which can be salt/nutrient management plans, which can be used by other Bay Area agencies. used by other Bay Area agencies.

$205 k$205 k from grant – 50% match from grant – 50% matchSub tasks includeSub tasks include: stakeholder involvement; : stakeholder involvement;

groundwater monitoring plan; potential source groundwater monitoring plan; potential source identification; assess assimilative capacity; identification; assess assimilative capacity; Identify recycled water and stormwater Identify recycled water and stormwater recharge goals and objectives; Perform Anti-recharge goals and objectives; Perform Anti-Degradation Analysis; and Identify Degradation Analysis; and Identify implementation measures.implementation measures.

Schedule- ~ June 2011- Nov. 2012Schedule- ~ June 2011- Nov. 2012

Page 19: NBWA Project Update Watershed Council April 27, 2011 Recently funded Projects Recently funded Projects Projects proposed in 2011 Projects proposed in

6.PROJECT REVIEW PROCESS6.PROJECT REVIEW PROCESS Identifies sub regionsIdentifies sub regions SubtasksSubtasks: : Document process for submitting a project for inclusion in Document process for submitting a project for inclusion in

the IRWM Planthe IRWM Plan; ; Develop and implement review process for projects Develop and implement review process for projects

considered for inclusion into the IRWM Plan;considered for inclusion into the IRWM Plan; Support sub-regional project review processSupport sub-regional project review process Add new regional projects into the Plan Add new regional projects into the Plan Add new sub-regional projects into the PlanAdd new sub-regional projects into the Plan Update prioritization of implementation projectsUpdate prioritization of implementation projects Develop and implement procedure for communicating the Develop and implement procedure for communicating the

list of selected projectslist of selected projects Schedule-Schedule- ~ Sep. 2011- June 2012 ~ Sep. 2011- June 2012

Page 20: NBWA Project Update Watershed Council April 27, 2011 Recently funded Projects Recently funded Projects Projects proposed in 2011 Projects proposed in

14.STAKEHOLDER INVOLVEMENT14.STAKEHOLDER INVOLVEMENT

Some subtasks:Some subtasks: Conduct regular sub-region Conduct regular sub-region

meetingsmeetings Form LID Leadership Group to Form LID Leadership Group to

develop green infrastructure develop green infrastructure strategies for implementationstrategies for implementation

Increase Outreach to Disadvantaged Increase Outreach to Disadvantaged Communities (DACs)Communities (DACs)

Page 21: NBWA Project Update Watershed Council April 27, 2011 Recently funded Projects Recently funded Projects Projects proposed in 2011 Projects proposed in

16.CLIMATE CHANGE16.CLIMATE CHANGE

ComponentsComponents Assess Vulnerabilities/Describe ImpactsAssess Vulnerabilities/Describe Impacts

Evaluate Adaptation StrategiesEvaluate Adaptation Strategies

Refers to-North Bay Climate Refers to-North Bay Climate Adaptation Initiative Adaptation Initiative

Climate Change Mitigation/GHG Climate Change Mitigation/GHG ReductionReduction

Page 22: NBWA Project Update Watershed Council April 27, 2011 Recently funded Projects Recently funded Projects Projects proposed in 2011 Projects proposed in

17.PREPARATION OF 17.PREPARATION OF UPDATED PLANUPDATED PLAN

ScheduleSchedule Draft plan available in early 2013Draft plan available in early 2013

Page 23: NBWA Project Update Watershed Council April 27, 2011 Recently funded Projects Recently funded Projects Projects proposed in 2011 Projects proposed in

Task 6. Task 6. Sub-regional Approach and Local Project Sub-regional Approach and Local Project

Selection ProcessSelection Process . The goal is to develop the most competitive set of . The goal is to develop the most competitive set of

projects that is consistent with the IRWM Plan, and projects that is consistent with the IRWM Plan, and will create an will create an incentive for more integrated incentive for more integrated projects at the sub-regional level. projects at the sub-regional level.

The sub-regions were first configured using DWR’s The sub-regions were first configured using DWR’s detailed analysis units (essentially watersheds). detailed analysis units (essentially watersheds). The final sub-region boundaries are coterminous The final sub-region boundaries are coterminous with watershed boundaries with one exception – with watershed boundaries with one exception – Alameda Creek. In this case, the County boundary Alameda Creek. In this case, the County boundary was used between Alameda and Santa Clara. The was used between Alameda and Santa Clara. The CC will strive to assure that the Alameda CC will strive to assure that the Alameda watershed projects will be addressed holistically. watershed projects will be addressed holistically. The four sub-regions are as follows:The four sub-regions are as follows:

North Bay – Marin, Napa, Solano and Sonoma North Bay – Marin, Napa, Solano and Sonoma countiescounties

East Bay – Alameda and Contra Costa countiesEast Bay – Alameda and Contra Costa counties South Bay – Santa Clara countySouth Bay – Santa Clara county West Bay – San Francisco and San Mateo countiesWest Bay – San Francisco and San Mateo counties

Page 24: NBWA Project Update Watershed Council April 27, 2011 Recently funded Projects Recently funded Projects Projects proposed in 2011 Projects proposed in

North Bay Process North Bay Process (2009)(2009) Lead for Sub- region- Lead for Sub- region- NBWANBWA

NBWA Watershed Council will NBWA Watershed Council will adviseadvise

Propose 3 stepsPropose 3 steps 1) Meeting of all counties to review 1) Meeting of all counties to review

GuidanceGuidance 2) Integrated County meetings to 2) Integrated County meetings to

include all stakeholdersinclude all stakeholders 3) All counties in one meeting to review 3) All counties in one meeting to review

inputinput

Page 25: NBWA Project Update Watershed Council April 27, 2011 Recently funded Projects Recently funded Projects Projects proposed in 2011 Projects proposed in

County LeadsCounty Leads

* Liz Lewis, * Liz Lewis, MarinMarin County County (Chris Choo)(Chris Choo)

*Rick Thomasser, *Rick Thomasser, NapaNapa County County

*Dave Okita, *Dave Okita, SolanoSolano County Water Agency County Water Agency

(Chris Lee)(Chris Lee)

* Brad Sherwood, * Brad Sherwood, SonomaSonoma County Water County Water AgencyAgency

Page 26: NBWA Project Update Watershed Council April 27, 2011 Recently funded Projects Recently funded Projects Projects proposed in 2011 Projects proposed in

Round 2-Prop 84Round 2-Prop 84

Sub-Regional ProcessSub-Regional Process

???? DWR could announce this year???? DWR could announce this year