Transcript bairwmp.org
North Bay Watershed
Association
BAIRWMP Update
September 9, 2011
Prop 84
Plan Update
Implementation
North
Grant
Bay Process
Plan Update
Grant amount-$842,556
Match$569,761 ( ~ 40 %)
Cash-
$210,494
In kind- $359,267
Includes- SVCSD -Groundwater plan
Salt and Nutrient Management Planning
$205k request & 50% match ( 25 % cash, 25% in kind)
Planning Grant-2011 events
Final awards announced- February 23
Commitment letter from DWR- April 12
More detail on DACs
RFP issued by MMWD-July 13
Climate Change added as theme in addition to element
Proposals due –August 15
Plan Update Team proposal review-August 31
Interviews- Tuesday, September 13
Plan Elements
1
2
3
4
5
6
Project Review Process
7
8
9
10
11
12
13
Impacts and Benefits
Plan Performance and Monitoring
Data Management
Financing
Technical Analysis
Relation to Local Water Planning
Relation to Local Land Use Planning
14a
14b
14c
14d
Stakeholder Involvement / Part I – Outreach – General
Stakeholder Involvement / Part II – Outreach – DAC & Tribal
Stakeholder Involvement / Part III – Outreach – Local Govt.
Stakeholder Involvement / Part IV – Plan Update
15
Coordination
16
Climate Change
17
Preparation of Updated IRWM Plan
Governance
Region Description
Objectives
Resource Management Strategies
Integration or Supporting Strategies – SCWA Groundwater
Tentative Schedule for Plan Update
*Assume Grant award by October 31, 2011
Contract Execution- November 1st, 2011
Call for projects-June thru August, 2012
Draft Plan-Public Review- April/ May, 2013
Final Plan- July 2013
Plan Adoption- August-October 2013
Implementation Grant
Projects
North bay share
2011 events
Projects
Regional Recycling
Regional Water Conservation
Grant request
($10 m)
($ 9.203 m)
Regional Green Infrastructure Capacity Building
($4.316 m)
Bay Area Wetland Ecosystem Restoration Program
($ 3.75 m)
Integrated Water Quality Improvement, Flood Management and
Ecosystem Restoration in Bay Area Disadvantaged Communities
( $2.2 m)
Admin($ .643 m)
Total-~ $30.094 m
Recycling-North Bay
NBWRA
Projects
Novato
North- NMWD$ 500k
Novato South-Hamilton-LGVSD - $ 500k
Napa State Hospital-Napa San.$ 500k
Sonoma Valley- SCVSD/ SCWA$ 500k
Peacock Gap- MMWD-
$ 500k
Total= $2.5 m
Conservation- North Bay
City of Napa$330 k
SCWA
$765 k
Solano
$ 692 k
MMWD
$ 863 k
31.6 % of $ 8.39 m
General- 31.6 % of $ 562 k = $178 k
+ Napa Rainwater
= $250 k
Total $ 3.078 m
Green Infrastructure
North Bay
No North bay projects
Napa Rainwater harvesting shifted to
conservation for administration purposes.
Wetlands –North bay
Sears Point- $1.25 m
Integrated Water Quality Improvement, Flood Management and
Ecosystem Restoration in Bay Area Disadvantaged Communities
North Bay
-STRAW ( PRBO)-
$200k
General mapping and watershed assistance share
of ($862 k)
25% - $ 216k
North bay share of $379 for Steelhead
Napa and Sonoma
~$ 250 k
North Bay Share
Project
North bay
share
$ 2.5 m
%
Recycling
Funds
requested
$10 m
Conservation
$ 9.202 m
$ 3.078 m
~ 33.4 %
Green
Infrastructure
Wetlands
$4.315 m
0
$3.75 m
$1.25 m
33.3 %
Integrated…
DAC
Total
$ 2.182 m
~ $666k
~ 30 %
~ $ 29.5 m
~ $ 7.49 m
~25 %
25 %
0
2011 events
*Grant Administration lead – BACWA(EBMUD)- (2010
decision)-Grant submitted January 27
* DWR – Draft recommendations- May 23
*Comment letter on draft awards-June 20,
*Meetings/ Conference Calls of participants-June 20, July 25
*Final Grant Announcement- August 15
$30,093,592 -http://www.water.ca.gov/irwm/
Next??
*DWR Conditional Commitment Letter
*DWR Finalizes Form of Bay Area Grant Agreement w/
BACWA – Fall 2011
*DWR Executes Grant Agreement – Early 2012 (?)
DWR will execute 4+/- weeks after BACWA
BACWA will not execute until most/all participants approve Agreements
North bay sub-region
2009 Process
North Bay Approach
Next Steps
“CC has approved organizing the Bay Area into four
sub‐regions to facilitate local project prioritization,
stakeholder involvement and improved project
integration.”
2011 Plan Update Work plan
2009 -North Bay Process
designed for grant submittal
Include Solano
Lead for Sub- region-NBWA
NBWA Watershed Council will advise
Propose 3 steps
1) Meeting of all counties to review Guidance
2) Integrated County meetings to include all
stakeholders
3) All counties in one meeting to review input
North Bay Approach
Plan Update
County Leads
* Liz Lewis, Marin County
(Chris Choo)
*Rick Thomasser, Napa County
*Dave Okita, Solano County Water Agency
(Chris Lee)
* Brad Sherwood, Sonoma County Water Agency
Next Steps
North Bay Process for Plan Update
Update NBWA Watershed Council- Sept 27
1) Meeting of all county leads-develop guidance
- update stakeholder lists
Nov. 2011
2) County meetingsearly 2012
-develop preliminary list of projects
- emphasis on integrated projects
3) Meeting of all county leads
- to review input
Spring 2012
Questions?