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BAIRWMP Update 10/1/2010

BAIRWMP Update 10/1/2010. Background Prop 50 Supplemental funding Prop 1-E- Flood Management Prop 84 Planning Grant IRWMP Implementation. Background. Prop 50 supplemental -BAIRWMP not funded 7 applicants Funded- Total $7,389,000

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BAIRWMP Update 10/1/2010

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  1. BAIRWMP Update10/1/2010 Background Prop 50 Supplemental funding Prop 1-E- Flood Management Prop 84 Planning Grant IRWMP Implementation

  2. Background Prop 50 supplemental -BAIRWMP not funded 7 applicants Funded-Total $7,389,000 Monterey County Water Resources Authority $997,000 North Coast IRWM $2,176,860 Tahoe Sierra IRWM $2,115,272 Upper Kings Basin IWMA $2,099,868 Prop 1-E Applications due April 2011

  3. Planning Guidelines • $20 million statewide • $ 1 million max per grant • 25 % match • New Plan elements • Land use • Climate Change • Must commit to update plan if you get Implementation funds

  4. BAIRWMP Plan Proposal • Submitted September 27, 2010 • MMWD is applicant • Grant request-$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)

  5. FundIng Areas

  6. ImplementationDWR Guidelines • IRWM implementation grant competition is slightly different in that funding is allocated to individual funding areas. If there are multiple IRWM regions in a funding area, those IRWM regions are competing for the funding allocated to that funding area. DWR will make funding decisions based on application scores within a funding area. In order to ensure wise investments of State general obligation bond funds, minimum scores for various criteria may be implemented to ensure that quality proposals are awarded funding.

  7. Implementation Proposal • “Regional” projects • Reviewed by Project Screening Sub committee • Decision by BAIRWMP Coordinating Committee • Application due January 7 • http://bairwmp.org/draft-project-descriptions/prop-84-regional-project-2010-drafts

  8. Proposals as of 9/21/2010 • Regional Drought Relief & Water Conservation ($6.5 m) • Regional Recycling ($6 m) • Regional Green Infrastructure Capacity Building($10.9 m) • Bay Area Wetland Ecosystem Restoration ($3 m) • Disadvantaged Communities Watershed program (1.2 m) • Interactive Flood and Waterways Infrastructure Map($.75k) • Evaluating Regional Ecosystem Restoration using Steelhead ($.371k)

  9. Drought Relief &Water Conservation • 11 water districts MMWD, City of Napa, SCWA, Solano • This consists of 5-6 rebate elements (outdoor & indoor) • Education and training element (StopWaste.org), • Regional outdoor landscape calculator element ($375 k). • $6.5 million request, & $8.5 million match • ~ $485/care foot

  10. Recycling • BACWA presented ~ 54 projects totaling ~ $500 million West-1 East- 4 North-14 South- 35 • Directed to develop $5-6 million proposal

  11. Green Infrastructure • SFEP- “ catalyst” for more projects • Request $ 10.9 million, $7.9 million match • North- $1.675 SCWA ($ 850 k) and Napa FCWCD ($825k) • East- $3.75 m San Pablo Avenue- • West- $1.93 m, 3 projects • South-$ 3.245 m • SFEP/SFEI-$300k

  12. Wetlands • State Coastal Conservancy • Requested $ 3 million for 3 projects • North-Sears Point • $1 million request, $14 million match • South –Bair Island $1 million request • Dutch slough-outside region (dropped 9/30/10) $1 million request-9/30/10-will identify replacement

  13. Floodplains Mapping -BAFPAA & SFEI • Request $750 k , $250 k match • DAC & Watersheds -Request $1.2 million, $ 650 k match - Marin City (out), Richmond, San Francisquito, Pescadero Combined- (9/30/10) $ 1.5 million total • Steelhead Monitoring- CEMAR -Request $382 k, match-$114k (< 25%)*

  14. Screening Process • Projects total ~ $29 million- • $15 Million likely available • Evaluation of projects Score-Plan and DWR scoring –IRWMP (28-46) + Cost/Benefit (15)+ Preferences (10) Screening factors timeliness/ feasibility/ CEQA

  15. Scoring 84 50

  16. Develop Options • Minimize number of projects • Emphasize scoring or objective(s) or CA preferences . . . • Proportionally reduce all eligible regional projects • Emphasize Effectiveness and Economic Analysis ?? Combination, Other & Criteria -Efficient use of resources - Maintain stakeholder involvement ?Encourage regional collaboration ? Anticipate plan update Recommendation to Coordinating Committee- October 25

  17. DWR questions 1) How is DWR approaching the first round of Prop 84 funding?- State overview- Raps approved and available funding. 2) What are DWR preferences and priorities? 3) What are expectations for future rounds of funding? 4) How is DWR approaching the 3 IRWM areas that are coterminous with the funding region (North Coast, Bay Area, SAWPA)? 5) Will DWR defer to the BAIRWMP Project Selection Process? 6) How will cost benefit analysis be applied for the 3 coterminous regions?

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