2. Watershed Council BAIRWMP Update 1/25/2011 Watershed Council BAIRWMP Update 1/25/2011 Prop 84 Planning Grant Proposal IRWMP Implementation Grant Proposal Next Prop 1-E- Stormwater Management Prop 84 –Future Plan Update schedule

3. BAIRWMP Plan Proposal Submitted September 27, 2010 Submitted September 27, 2010 MMWD is applicant MMWD is applicant Grant request-$842,556 Grant request-$842,556 Match- $569,761 ( ~ 40 %) Match- $569,761 ( ~ 40 %) Cash- $210,494 Cash- $210,494 In kind- $359,267 In kind- $359,267 Includes- SVCSD -Groundwater plan Includes- SVCSD -Groundwater plan Salt and Nutrient Management Planning $205k request & 50% match ( 25 % cash, 25% in kind)

4. DWR action on Plan Proposals Received 39 applications totaling ~ $27 m Received 39 applications totaling ~ $27 m Draft approvals- 29 Draft approvals- 29 Scores ranged from 32 to 53 Scores ranged from 32 to 53 Bay Area score- 43 ( cutoff 37) Bay Area score- 43 ( cutoff 37) NC-49, SAWPA-45 NC-49, SAWPA-45 Recommend approval for $842,556 Recommend approval for $842,556 Paul Helliker sent letter on 12/23/2010 addressing comments Paul Helliker sent letter on 12/23/2010 addressing comments

5. DWR Comments Workplan ( 12 /15)--…the plan is lacking when it comes to substantiating the tribal outreach effort, the regional description of land and water use, the description of DACs and ethnic groups, data management QA/QC, and the technical analysis sources Workplan ( 12 /15)--…the plan is lacking when it comes to substantiating the tribal outreach effort, the regional description of land and water use, the description of DACs and ethnic groups, data management QA/QC, and the technical analysis sources DAC Involvement (8/10)-..however, it’s not clear how they will be reached and how they will be supported. DAC Involvement (8/10)-..however, it’s not clear how they will be reached and how they will be supported. Schedule(8/10)…One month for a final draft and three months for a draft plan does not seem feasible.. Schedule(8/10)…One month for a final draft and three months for a draft plan does not seem feasible.. Budget (8/10)-but the supporting documentation for some of the plan tasks are not fully supported or lack detail.-task 5(Salt and nutrient)… Budget (8/10)-but the supporting documentation for some of the plan tasks are not fully supported or lack detail.-task 5(Salt and nutrient)… Program Preference (7/10)- seven program preferences Program Preference (7/10)- seven program preferences

6. Implementation Proposal “Regional” projects “Regional” projects Reviewed by Project Screening Sub committee- Evaluation of projects Reviewed by Project Screening Sub committee- Evaluation of projects Score-BAIRWM Plan and DWR scoring –IRWMP (28-46) + Cost/Benefit (15)+ –IRWMP (28-46) + Cost/Benefit (15)+ Preferences (10) Decisions by BAIRWMP Coordinating Committee Decisions by BAIRWMP Coordinating Committee Application due January 7 Application due January 7

7. Changes /Actions since September SB 855 - signed by Governor -10/19, 2010… added $100 m… in areas that receive water supplied from the Sacramento-San Joaquin Delta, eligible programs and projects shall be components of an IRWM Plan that will help reduce dependence on the Sacramento-San Joaquin Delta for water supply. SB 855 - signed by Governor -10/19, 2010… added $100 m… in areas that receive water supplied from the Sacramento-San Joaquin Delta, eligible programs and projects shall be components of an IRWM Plan that will help reduce dependence on the Sacramento-San Joaquin Delta for water supply. DWR funding targets DWR funding targets Added funds-$ 100 million –doubles total amount Added funds-$ 100 million –doubles total amount Instead of $15.3 m we will ask for $ 30.6 m Decision on lead- BACWA Decision on lead- BACWA ~ 4% of grant Prioritization of projects and target allocations Prioritization of projects and target allocations

8. Proposals as of 1/3/2011 Regional Recycling Grant request Regional Recycling Grant request ($9.813 m) Regional (Drought Relief &) Water Conservation Regional (Drought Relief &) Water Conservation ($ 8.953 m) Regional Green Infrastructure Capacity Building Regional Green Infrastructure Capacity Building ($4.565 m) Bay Area Wetland Ecosystem Restoration Program Bay Area Wetland Ecosystem Restoration Program ($ 3.725 m) Integrated Water Quality Improvement, Flood Management and Ecosystem Restoration in Bay Area Disadvantaged Communities ( $2.1 m) Integrated Water Quality Improvement, Flood Management and Ecosystem Restoration in Bay Area Disadvantaged Communities ( $2.1 m) Total-~ 29.2 m

9. Recycling Total Request- $9.813 m Match-$, 55,815 m (85 %) Total Request- $9.813 m Match-$, 55,815 m (85 %) Acre feet/ year- 3,210 AFY Acre feet/ year- 3,210 AFY Costs- $53 m (50 years)- 2009 dollars Costs- $53 m (50 years)- 2009 dollars Benefits- ~ $ 108 m Benefits- ~ $ 108 m Avoided alternative water supply project costs Avoided alternative water supply project costs Avoided potable water supply costs Avoided potable water supply costs ~ $1m- WQ avoided fertilizer costs ~ $1m- WQ avoided fertilizer costs

10. Recycling Projects CCCSD/Concord Recycled Water Project Phase ID- $1.03 m CCCSD/Concord Recycled Water Project Phase ID- $1.03 m SRSD Central Dublin Recycled Water Distribution and Retrofit Project-$1.13m SRSD Central Dublin Recycled Water Distribution and Retrofit Project-$1.13m EBMUD East Bayshore Phase IA- I-80 Pipeline $.741m EBMUD East Bayshore Phase IA- I-80 Pipeline $.741m MMWD Peacock Gap Recycled Water Extension $.5m MMWD Peacock Gap Recycled Water Extension $.5m NBWRA Program – 4 projects NBWRA Program – 4 projects ` $ 2 m SFPUC Harding Park Recycled Water Project SFPUC Harding Park Recycled Water Project $ 2.1 m $ 2.1 m SBWR Industrial Expansion and Reliability SBWR Industrial Expansion and Reliability $2.312 m $2.312 m

11. NBWRA Projects NMWD Novato North Service Area NMWD Novato North Service Area LGVSD Novato South Area LGVSD Novato South Area Sonoma Valley Stage 1 Sonoma Valley Stage 1 Napa-NSH Stage 1 Napa-NSH Stage 1

13. Regional Water Conservation Total Request- $ 8,952,685 Match $ 6,438,872 (42 %) Total- ~ $15.4 m Acre feet- 25,546 over 10 years Cost / acre –ft- ~ $605 2009 costs- $12.7 m Benefit- 10 year present value- ~ $ 25 m

14. Water Conservation Components

15. Implementing Agencies Alameda County Water District (ACWD) Alameda County Water District (ACWD) Bay Area Water Supply & Conservation Agency (BAWSCA) Bay Area Water Supply & Conservation Agency (BAWSCA) City of Napa (Napa) City of Napa (Napa) Contra Costa Water District (CCWD) Contra Costa Water District (CCWD) East Bay Municipal Utility District (EBMUD) East Bay Municipal Utility District (EBMUD) Marin Municipal Water District (MMWD) Marin Municipal Water District (MMWD) San Francisco Public Utility District (SFPUC) San Francisco Public Utility District (SFPUC) Santa Clara Valley Water District (SCVWD) Santa Clara Valley Water District (SCVWD) Solano County Water Agency (Solano) Solano County Water Agency (Solano) Sonoma County Water Agency (SCWA) Sonoma County Water Agency (SCWA) StopWaste.org and the Bay-Friendly Landscape and Gardening Coalition (Bay-Friendly) StopWaste.org and the Bay-Friendly Landscape and Gardening Coalition (Bay-Friendly) Zone 7 Water Agency (Zone 7) Zone 7 Water Agency (Zone 7)

17. Wetlands State Coastal Conservancy lead-3 projects State Coastal Conservancy lead-3 projects $3.725 m request, $16.53 m match + other state funds ($8.9 m)-57% match $3.725 m request, $16.53 m match + other state funds ($8.9 m)-57% match 2009 annualized costs- ~$ 25 m 2009 annualized costs- ~$ 25 m 2009 annualized benefits ~ $ 130 m 2009 annualized benefits ~ $ 130 m

18. Wetlands-Projects 1. Sears Point Wetland and Watershed Restoration 960 acres $1.25 m request, $9.8 m match 960 acres $1.25 m request, $9.8 m match 2. Bair Island Restoration 878 acres $1.225 m request, $1.945 m 3. Pond A16/17 Habitat Restoration 370 acres $ 1.25 m request, 5.5 m match

20. Green Infrastructure Total request-$4,565,881 Match- $ 4,615,892 (50%) Benefits-~ $397 k- surface water treatment ~ $ 25K-water supply (Napa) San Pablo Spine and Regional Promotion of Green Infrastructure San Pablo Spine and Regional Promotion of Green Infrastructure $2.316 m request, $1.905 m match (45%) $2.316 m request, $1.905 m match (45%) Hacienda Avenue “Green Street” Improvement Project Hacienda Avenue “Green Street” Improvement Project $2m request, $ 2.623 match (57%) $2m request, $ 2.623 match (57%) Napa Valley Rainwater Harvesting Napa Valley Rainwater Harvesting $ 250 k request, $78,335 match (24%)

22. Integrated Water Quality Improvement, Flood Management and Ecosystem Restoration in Bay Area Disadvantaged Communities Total request- $2.134 m Total request- $2.134 m Match- -$705 k - 33 % Match- -$705 k - 33 % Consolidation of prior proposals and emphasis on DACs Consolidation of prior proposals and emphasis on DACs 2009 annualized costs-$1.6 m Benefits- $ 2.1 m ( stormwater treatment- STRAW)

23. Integrated… Components 1. Watershed Partnership Technical Assistance ( $150 k) 2. Stream Restoration with Schools and Community in Disadvantaged Communities of the North Bay (STRAW) ($200 k) 3. Floodplain Mapping for the Bay Area with Disadvantaged Communities Focus ( $712 k) 4. Storm Water Improvements and Flood Reduction Strategies Pilot Project in Bay Point ($160 k) 5. Disadvantaged Communities Richmond Shoreline and City of San Pablo Flood Project ( $85 k) 6. Pescadero Creek Watershed Disadvantaged Communities Integrated Flood Reduction and Habitat Enhancement Project($100 k) 7. Pescadero Creek Steelhead Smolt Outmigrant Trapping( $119 k) 8. Stream Channel Shapes and Floodplain Restoration Guidance and Watershed Restoration in San Francisquito Creek, East Palo Alto, a Disadvantaged Community ($230 k) 9. Steelhead and Coho: Bay Area Indicator for Restoration Success SF Estuary Steelhead Monitoring Program($379 k)

25. North Bay Share Project Funds requested North bay share % Recycling $9.813 m $ 2.5 m $ 2.5 m 25 % 25 % Conservation $ 8,953 m ? ($ 2.686) m ~ 30 % Green Infrastructure $4.566 m $.250 m 5.5 % 5.5 % Wetlands $3.725 m $1.25 m $1.25 m 35.5 % 35.5 % Integrated…DAC $ 2.134 m $ 2.134 m ~ $620k ~ 29 % Total ~ $ 29.2 m ~ $ 7.3 m ~25 % ~25 %

26. 1-E-Stormwater Flood Management (SWFM) grants Projects 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 $ 212 m statewide competition $ 212 m statewide competition 50% match, Max $ 30 m Round 1 PSP-Addendum-January?? Round 1 PSP-Addendum-January?? DWR Workshop DWR Workshop Bay Area- March 2, 2011 1:00 P.M. Bay Area- March 2, 2011 1:00 P.M. 1515 Clay Street, Room 2 Oakland Applications due-5:00 p.m. April 15, 2011. Applications due-5:00 p.m. April 15, 2011.

27. Prop 84 – Implementation Future Proposed funding recommendations Proposed funding recommendations - April 2011 (tentative) Final Grant Awards Final Grant Awards -June 2011 (tentative) Round 2 – Late 2011 ???? Round 2 – Late 2011 ????

28. Plan Update Plan Update development Plan Update development 2011-->2012 2011-->2012 Draft Plan Draft Plan - August 2012? Final Plan and Adoption Final Plan and Adoption Nov.-> Dec 2012 Nov.-> Dec 2012