Transcript NBWA Project Update - North Bay Watershed Association

North Bay Watershed
Association
NBWA Project Update
Watershed Council
April 27, 2011
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Recently funded Projects
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Projects proposed in 2011
Recently Funded Projects
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2007-2009
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2010 Projects
2007-2009 Projects
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Watershed Signs
Salmonid Monitoring
Laterals (~$140 k Marin WWT)
STRAW
Perf. Measures/Indicators
Water Conservation-SCWA
Fact Sheet
Workshop-SW & WWT
Climate Change/Watersheds
$ 16 k
$ 34 k
12.5 k
$ 15 k
$ 43 k
$ 25 k
$ 12.5 k
$ 1.8 k
$ 50 k
2010 Projects
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SSCRCD-$25k-Slow it, Spread it, Sink it
City of Sonoma-$5k-Rain garden
FOCMS--$5 k- Multimedia
Education/ Restoration
-TBI-STRAW $ 15k
- Napa-SLEW $ 15k
- SEC-ELI $ 15k
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BAIRWMP $10 k-planning match
Proposed Projects -2011
1) Aquatic Invasive Species Workshop-$2k
2) Sea Level Rise-Pilot $44 k (WQTC lead)
3) STRAW- 3 counties-$35k
4) SSCRCD, MCSTOPPP, Napa RCD - ~ $ 43 k for follow up on Slow
it, Spread it, Sink it
5) Repeat -Education/ Restoration- $45k- Marin, Napa, Sonoma
6) Storm water- (WQTC lead)
- Early Monitoring Plan for all 3 counties to meet Phase II Permit- $30
k minimum (WQTC lead)
- LID workshops in each county possibly using Bay Friendly
-Green Gardener workshops (in Spanish)
7) KRCB Watershed Videos- $12k- NBWA, $24k -SCWA
Watershed Council
BAIRWMP Update
April
27,
2011
Prop 84
Planning Grant Proposal
IRWMP Implementation Grant Proposal
Prop 1-E- Stormwater Management
Next
Plan Update schedule
Prop 84 –Future-Round 2- Sub-regional
process
BAIRWMP Plan Proposal
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Grant request-$842,556
MMWD is applicant
Match$569,761 ( ~ 40 %)
Cash- $210,494
 In kind- $359,267
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Includes- SVCSD -Groundwater plan
“Salt and Nutrient Management Planning”
$205k request & 50% match ( 25 % cash, 25% in kind)
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Approval Letter from DWR- April 12, 2011
Implementation
Proposal
Bay Area Submittal- January 7, 2011
Total request- $30,093,592
Announcements on awards in Mid-May 2011
Proposals as of 1/3/2011
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Regional Recycling
Grant request
($9.813 m)
Regional (Drought Relief &) Water Conservation
($ 8.953 m)
Regional Green Infrastructure Capacity Building
($4.565 m)
Bay Area Wetland Ecosystem Restoration Program
($ 3.725 m)
Integrated Water Quality Improvement, Flood Management and
Ecosystem Restoration in Bay Area Disadvantaged Communities
( $2.1 m)
Total-~ 29.2 m
1-E-Stormwater Flood Management
(SWFM) grants
Projects
-Manage stormwater runoff to reduce flooding and are ready, or
nearly ready, to proceed to implementation
- Consistent with applicable Regional Water Quality Control Board
Basin Plans, not be part of the State Plan of Flood Control and
-Yield multiple benefits which may include groundwater recharge,
water quality improvements, ecosystem restoration benefits, and
reduction of instream erosion and sedimentation.
-In IRWM Plan
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$ 212 m statewide competition
50% match, Max $ 30 m
Applications due-5:00 p.m. April 15, 2011.
14 new projects added to BAIRWMP
as of March 28,2011
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139 Lower Redwood Creek Restoration- Golden Gate National Parks Conservancy
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140 Lake Dalwigk Habitat Enhancement Project Vallejo Sanitation and Flood Control
District
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141 Bayfront Regional Flood Protection System-Improvements and 5th Avenue Pump
Station Renovation Project-City of Redwood City
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142 San Francisquito Creek Flood Protection and Ecosystem Restoration Capital
Improvement Project, East Bayshore Road to San Francisco Bay-San Francisquito Creek Joint
Powers Authority
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143 Cesar Chavez Street Flood and Stormwater Management Sewer Improvement Project
-San Francisco Public Utilities Commission
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144 Sunnydale Flood and Stormwater Management Sewer Improvement Project
-San Francisco Public Utilities Commission
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145 Phoenix Lake IRWM Retrofit Marin County Flood Control and Water
Conservation District, Flood Zone 9 (FZ9)
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146 Quartermaster Reach Golden Gate National Parks Conservancy
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147 Multi‐Benefit Flood and Runoff
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148 Stivers Lagoon Marsh Complex Restoration -Alameda Flood Control and
Water Conservation District
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149 Sabercat Historical Park Master Plan1 City of Fremont
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150 Grimmer Greenbelt Gateway (Line G Channel Enhancement)
Alameda County Flood Control and Water Conservation District
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151 Arroyo de la Laguna, Verona Phase I2 Urban Creeks Council, Zone 7 Agency
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152 Improving Quantitative Precipitation Information for the San Francisco
Bay Region3-City and County of San Francisco, Dept of Public Works, Bureau of
Engineering
Management for
Sonoma Valley- City of Sonoma, Sonoma County Water Agency
Projects submitted to DWR
41 Projects statewide for - $265 million
Bay Area- ~ $73 million requested
1)City of Redwood City- Bayfront Regional Flood Protection System Improvements and
5th Avenue Pump Station Renovation Project
$8,000,000
2)Marin County FC&WCD Phoenix Lake Integrated Regional Water
Management (IRWM) Retrofit
$7,661,000
3)San Francisco Public Utilities Commission-San Francisco Stormwater & Flood
Management Priority Projects
$ 24,147,000
4) San Francisquito Creek Joint Powers Authority-San Francisquito Creek Flood
Protection and Ecosystem Restoration Capital
Improvement Project, East Bayshore Road to San Francisco Bay ‐ Phase 1
$8,000,000
5) Santa Clara Valley Water District -Lower Silver Creek, Reaches 4‐6, and Lake
Cunningham Flood Protection Project
$ 25,000,000
Plan Update Schedule
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Planning Grant award letter –April 12, 2011
-$842,556
Grant award?? June 15 , 2011
Grant period is 2 years- June 15, 2013
Plan Update Tasks
1. GOVERNANCE
2. REGION DESCRIPTION
3. OBJECTIVES
4. RESOURCE MANAGEMENT STRATEGIES
5. INTEGRATION OR SUPPORTING
ACTIVITIES
6. PROJECT REVIEW PROCESS
7. IMPACTS AND BENEFITS
8. PLAN PERFORMANCE AND MONITORING
9. DATA MANAGEMENT
10.FINANCING
11.TECHNICAL ANALYSIS
12.RELATION TO LOCAL WATER PLANNING
13.RELATION TO LOCAL LAND USE PLANNING
14.STAKEHOLDER INVOLVEMENT
15.COORDINATION
16.CLIMATE CHANGE
17.PREPARATION OF UPDATED PLAN
18.Project Management and Controls
5. INTEGRATION OR
SUPPORTING ACTIVITIES
SCWA- Salt and Nutrient Management Plan
 For Sonoma Valley Groundwater Subbasin and
documentation of the processes in preparing salt/nutrient
management plans, which can be used by other Bay Area
agencies.
 $205 k from grant – 50% match
Sub tasks include: stakeholder involvement; groundwater
monitoring plan; potential source identification; assess
assimilative capacity; Identify recycled water and stormwater
recharge goals and objectives; Perform Anti-Degradation
Analysis; and Identify implementation measures.
Schedule- ~ June 2011- Nov. 2012
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6.PROJECT REVIEW PROCESS
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Identifies sub regions
Subtasks:
Document process for submitting a project for inclusion in the IRWM Plan;
Develop and implement review process for projects considered for inclusion
into the IRWM Plan;
Support sub-regional project review process
Add new regional projects into the Plan
Add new sub-regional projects into the Plan
Update prioritization of implementation projects
Develop and implement procedure for communicating the list of selected
projects
Schedule- ~ Sep. 2011- June 2012
14.STAKEHOLDER INVOLVEMENT
Some subtasks:
 Conduct regular sub-region meetings
 Form LID Leadership Group to develop green
infrastructure strategies for implementation
 Increase Outreach to Disadvantaged
Communities (DACs)
16.CLIMATE CHANGE
Components
 Assess Vulnerabilities/Describe Impacts
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Evaluate Adaptation Strategies
Refers to-North Bay Climate Adaptation
Initiative
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Climate Change Mitigation/GHG Reduction
17.PREPARATION OF UPDATED
PLAN
Schedule
 Draft plan available in early 2013
Task 6.
Sub-regional Approach and Local Project Selection
Process
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. The goal is to develop the most competitive set of projects that is
consistent with the IRWM Plan, and will create an incentive for
more integrated projects at the sub-regional level.
The sub-regions were first configured using DWR’s detailed
analysis units (essentially watersheds). The final sub-region
boundaries are coterminous with watershed boundaries with one
exception – Alameda Creek. In this case, the County boundary was
used between Alameda and Santa Clara. The CC will strive to
assure that the Alameda watershed projects will be addressed
holistically. The four sub-regions are as follows:
North Bay – Marin, Napa, Solano and Sonoma counties
East Bay – Alameda and Contra Costa counties
South Bay – Santa Clara county
West Bay – San Francisco and San Mateo counties
North Bay Process (2009)
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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
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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
Round 2-Prop 84
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Sub-Regional Process
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???? DWR could announce this year