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?