Ame r ic an Rive r Basin Study E xe c utive Ste e r ing - - PowerPoint PPT Presentation

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Ame r ic an Rive r Basin Study E xe c utive Ste e r ing - - PowerPoint PPT Presentation

Nov 25, 2022 257 likes •518 views

Ame r ic an Rive r Basin Study E xe c utive Ste e r ing Committe e Me e ting # 3 Oc to b e r 24, 2017, 1-3 pm Me e ting Ag e nda 1. Intr oduc tions 2. Re c ap of to- date de ve lopme nt and the Plan of Study Study o b je c tive

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SLIDE 1

E xe c utive Ste e r ing Committe e Me e ting # 3

Oc to b e r 24, 2017, 1-3 pm

Ame r ic an Rive r Basin Study

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SLIDE 2

Me e ting Ag e nda

1. Intr

  • duc tions

2. Re c ap of to- date de ve lopme nt and the Plan of Study

– Study o b je c tive s a nd a ntic ipa te d o utc o me s – Ba sin Study Re q uire me nts – F

e de ra l a nd no n-F e de ra l c o st-sha re s & Re po rting Re q uire me nts

– T

e a m ro le s a nd re spo nsib ilitie s

– Sc he dule a nd pro duc t de pe nde nc y

3. Disc ussion

– Re la tio nship with o the r pro je c ts a nd pro g ra m – sc e na rio s to b e e va lua te d in the ARBS

4. Ne ar

  • te r

m Ac tivitie s (3- 6 month) 5. Ne xt- Ste ps/ Ac tion Ite ms

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SLIDE 3

Mar c h 2016 - Re c la ma tio n re le a se d a so lic ia tio n se e king le tte rs o f

inte re st fo r pro spe c tive Ba sin Study c a ndida te s

June 2016 - Pro po sa l fo r a n Ame ric a n Rive r Ba sin Study (ARBS)

sub mitte d b y six no n-F e de ra l Pa rtne rs

–

Pla c e r Co unty Wa te r Ag e nc y

–

City o f Ro se ville

–

City o f Sa c ra me nto

–

E l Do ra do Co unty Wa te r Ag e nc y

–

City o f F

  • lso m

–

Re g io na l Wa te r Autho rity

Se pte mbe r 2016 - Awa rd o f $650K

b y Re c la ma tio n fo r the ARBS; $1.8M pro po se d b y no n-F e de ra l Pa rtne rs a s in-kind ma tc hing c o ntrib utio ns.

June 28, 2017 –MOA fo r the ARBS fully sig ne d b y Re c la ma tio n a nd

six no n-F e de ra l Pa rtne rs

De c e mbe r 28, 2020 – MOA e xpire s

Re c a p

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SLIDE 4

Wa te rSMARTBa sin Studie s

F

  • c us
  • E

va lua te the impa c ts o f c limate c hange a nd he lp e nsure susta ina b le wa te r supplie s b y ide ntifying stra te g ie s to a ddre ss imbalanc e s in wa te r supply a nd de ma nd.

  • Ba sins a nd sub b a sins in the 17 we ste rn sta te s.

Utility

  • T

he re sulting r

e c omme ndations DO NOT

c o nstitute F e de ra l de c isio ns o r a utho riza tio n; ho we ve r, furthe r fe a sib ility studie s fo r suc h purpo se s a re po ssib le unde r the a utho rizing le g isla tio n.

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SLIDE 5

Re q uire d Ba sin Study E le me nts

  • De ve lo p pro je c tio ns o f future wa te r supply a nd de ma nd in the

b a sin, inc luding a n a sse ssme nt o f risk to the wa te r supply re la ting to po te ntia l c ha ng e s in c lima te .

  • Ana lyze ho w e xisting wa te r a nd po we r infra struc ture a nd
  • pe ra tio ns will pe rfo rm in the fa c e o f c ha ng ing wa te r re a litie s

(inc luding e c o syste m, re c re a tio n, a nd wa te r q ua lity).

  • De ve lo p a da pta tio n a nd mitig a tio n stra te g ie s spe c ific to the

Ame ric a n Rive r Ba sin within the b ro a d c o nte xt o f the SSJRBS to a ddre ss ide ntifie d imb a la nc e s b e twe e n c urre nt a nd future supplie s a nd de ma nds.

  • Co mple te a tra de -o ff a na lysis o f the ide ntifie d o ptio ns, inc luding

a n a na lysis o f a ll o ptio ns in te rms o f the ir re la tive c o st, e nviro nme nta l impa c t, risk, sta ke ho lde r re spo nse , o r o the r c o mmo n a ttrib ute s.

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SLIDE 6

Use a po we rful sta te me nt

  • r sta tistic to suppo rt

yo ur pre se nta tio n.

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SLIDE 7
  • F

urthe r re fine the a sse ssme nt o f wa te r supplie s a nd de ma nds fo r the Ame ric a n Rive r Ba sin

  • Addre ss re g io na l de mand-supply imbalanc e a nd

infra struc ture de fic ie nc ie s unde r the e xisting a nd futur

e c limate c hange c onditions.

  • I

mpro ve re g io na l c o lla b o ra tio n fo r susta ina b le wa te r re so urc e s ma na g e me nt.

  • I

mpro ve c oor

dination of loc al and F e de r al wate r manage me nt to impro ve re g io na l wa te r supply re lia b ility a nd

de ve lo p stra te g ie s to inc re a se Re c la ma tio n’ s o pe ra tio na l fle xib ility o f F

  • lso m Re se rvo ir to me e t a ll purpo se s o f the CVP.
  • Alig n wa te r ma na g e me nt to o ls, stra te g ie s, a nd pla nning

e ffo rts o f Re c la ma tio n a nd wa te r a g e nc ie s in the b a sin.

Study Ob je c tive s

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SLIDE 8

Antic ipa te d Outc o me s

  • Unifie d mo de ling da ta , a nd a ssumptio ns fo r

F e de ra l a nd Re g io na l pla nning in the Ame ric a n Rive r Ba sin (c lima te c ha ng e hydro lo g y, uppe r wa te rshe d o pe ra tio ns, a nd te mpe ra ture ).

  • Asse ssme nt o f imb a la nc e a t b uild-o ut unde r

c lima te c ha ng e c o nditio ns

  • Asse ssme nt o f ho w a ra ng e o f se le c te d

a da pta tio ns c a n re duc e the se imb a la nc e s

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SLIDE 9

F e de ra l a nd No n-F e de ra l Co st-Sha re

Re c lamation

  • $650k fo r pre pa ra tio n o f the ARBS
  • $60k re -pro g ra mme d fro m 2016 Re c la ma tio n Ame ric a n Rive r

T e c hnic a l Se rvic e s Wo rk to pre pa re c lima te hydro lo g y ne e de d fo r ARBS

  • Re q ue sting a dditio na l funds fro m Re c la ma tio n’ s Ba sin Study Pro g ra m

to fund re ma ining T SC wo rk

Non- F e de r al Par tne r s Costs

  • I

n-kind $1.7 millio n (inc lude s c o st-sha re pro duc ts, no n-F e de ra l Pa rtne rs sta ff time , a nd a dditio na l dire c t e xpe nditure )

  • Additio na l dire c t e xpe nditure c o sts:

–

$30k POS (Q1 2017) (PCWA, SAC, F

  • lso m, Ro se ville , E

DCWA)

–

$30k Re vise d De ma nds unde r Clima te Cha ng e (Q1 2018) (PCWA, SAC, Ro se ville )

–

$200k a dditio na l a da ptio n Stra te g ie s to b e a na lyze d (e .g . Rive rARC, Alde r Cre e k). (Q4 2018) (PCWA, SAC, F

  • lso m, Ro se ville , E

DCWA)

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SLIDE 10

PCWA, $704,000, 27% E DCWA, $784,000, 30% RWA, $335,000, 13% Sac r ame nto, $64,000, 2% Rose ville , $64,000, 2% F

  • lsom, $64,000, 2%

F e de r al, $650,000, 24%

ARBS Co st = $2,665,000

Str a te gy: Minimum 50% non- fe de r a l c ost sha r e r e quir e d. A hig he r pe r c e ntag e indic a te s g r e a te r c ommitme nt. Existing/ Planne d Effor ts, $640,000, 91%

  • Add. Inve stme nt,

$64,000, 9% Existing/ Planne d Effor ts, $720,000, 92%

  • Add. Inve stme nt,

$64,000, 8% Existing/ Planne d Effor ts, $299,000, 89%

  • Add. Inve stme nt,

$36,000, 11%

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SLIDE 11

Ma na g e me nt Struc ture

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SLIDE 12

T e a m Ro le s a nd Re spo nsib ilitie s

  • Re c la ma tio n

– Mid-Pa c ific Re g io n – T

SC

– Co ntra c to r

  • No n-F

e de ra l Pa rtne rs

  • Sta ke ho lde rs
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SLIDE 13

Sc he dule a nd Pro duc t De pe nde nc y

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SLIDE 14

Ame r ic an Rive r Basin Study E xe c utive Ste e r ing Committe e Me e ting

Oc to b e r 24, 2017

Othe r Re late d Re gional E ffor ts

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SLIDE 15

T he Sc o pe o f Wha t We Do

Surfa c e Wa te r Ma na g e me nt Gro und wa te r Ma na g e me nt Sto rmwa te r Ma na g e me nt Co nse rva tio n Wa te r Re use F lo o d Ma na g e me nt

I nte g ra te d Wa te r Ma na g e me nt with Ma ny Po ssib le Cro sslinks a nd Be ne fits

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SLIDE 16

Outc ome - ba se d Re g iona l Approa c h

Pro vide s va lue s in o rc he stra ting distrib ute d b ut inte g ra te d e ffo rts to a ddre ss diffe re nt stra te g ic inte nts a nd a ntic ipa te d

  • utc o me s witho ut o ve rly

b urde ning o r e nc ro a c hing a uto no my o f individua l e ntitie s

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SLIDE 17

Outc o me s a nd F

  • c us

Aspira tion a nd Colle c tive Ne g otia tion

Str a te g y

  • Re g io na l Visio ns/ Sc e na rio s
  • Re g io na l Ma ste r/ T

a c tic a l Pla ns

Subre g iona l a nd Proje c t Imple me nta tion

Ac tions

  • Pla nning / F

e a sib ility/ Appro va l

  • Busine ss Ca se / Go ve rna nc e

Common Ba sic s

Pla tfor m

  • Da ta / T
  • o ls
  • Rule s/ Pro c e dure s

Age nc ie s

prima ry se c o nda ry F OCUS

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SLIDE 18

E xa mple K e y Ac tivitie s

Re gional Dr

  • ught Continge nc y Plan (RDCP)

Re gional Wate r Re liability Plan (RWRP) Ame r ic an Rive r Basin Study (ARBS) Wate r Mar ke ting Str ate gy Pr

  • je c t (WMSP)

PCWA’s Rive r Ar c Stor mwate r Re sour c e Plans (SWRP) ARB IRWMP Update E DCWA’s Supple me ntal Wate r Right Pr

  • je c t

Gr

  • undwate r

Sustainability Plans (GSP)

2017 2018 2019 2020 2021 2016 2017 2018 2019 2020 2021 2016 2017 2018 2019 2020 2016 2021 2017 2018 2019 2020 2021 2016 2017 2018 2019 2020 2021 2016 2017 2018 2019 2020 2021 2016 2017 2018 2019 2020 2021 2016 2017 2018 2019 2020 2021 2016 2017 2018 2019 2020 2021 2016

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SLIDE 19

Ho w the y F it

Aspira tion a nd Colle c tive Ne g otia tion

Str a te g y

  • Re g io na l Visio ns/ Sc e na rio s (e .g ., RDCP, RWRP, ARBS)
  • Re g io na l Ma ste r/ T

a c tic a l Pla ns (e .g ., SWRP, I RWMP)

Subre g iona l a nd Proje c t Imple me nta tion

Ac tions

  • Pla nning / F

e a sib ility/ Appro va l

  • Busine ss Ca se / Go ve rna nc e

Common Basic s

Pla tfor m

  • Da ta / T
  • o ls (e .g ., ARBS)
  • Rule s/ Pro c e dure s

Ne a r-te rm Sho rt-te rm a nd Built-o ut Ne a r a nd L

  • ng -te rm F

uture Clima te Cha ng e

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SLIDE 20

Ho w the y F it

Aspira tion a nd Colle c tive Ne g otia tion

Str a te g y

  • Re g io na l Visio ns/ Sc e na rio s (e .g ., RDCP, RWRP, ARBS)
  • Re g io na l Ma ste r/ T

a c tic a l Pla ns (e .g ., SWRP, I RWMP)

Subre g iona l a nd Proje c t Imple me nta tion

Ac tions

  • Pla nning / F

e a sib ility/ Appro va l

  • Busine ss Ca se / Go ve rna nc e

Common Basic s

Pla tfor m

  • Da ta / T
  • o ls (e .g ., ARBS)
  • Rule s/ Pro c e dure s

Re c la ma tio n e ng a g e me nt Syste m o pe ra tio n mo de ls (SW with GW; upstre a m a nd CVP/ SWP syste m) CC da ta a nd upstre a m o pe ra tio ns F

  • lso m L

a ke a nd L

  • we r Ame ric a n Rive r T

e mpe ra ture Mo de ls

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SLIDE 21

Ho w the y F it

Aspira tion a nd Colle c tive Ne g otia tion

Str a te g y

  • Re g io na l Visio ns/ Sc e na rio s (e .g ., RDCP, RWRP, ARBS)
  • Re g io na l Ma ste r/ T

a c tic a l Pla ns (e .g ., SWRP, I RWMP, GSP)

Subre g iona l a nd Proje c t Imple me nta tion

Ac tions

  • Pla nning / F

e a sib ility/ Appro va l (e .g ., PCWA’ s Rive rArc , E DCWA’ s SWRP)

  • Busine ss Ca se / Go ve rna nc e (e .g ., WMSP; PCWA’ s Rive rArc , E

DCWA’ s SWRP)

Common Basic s

Pla tfor m

  • Da ta / T
  • o ls (e .g ., ARBS, GSP)
  • Rule s/ Pro c e dure s (e .g ., WMSP)

Gro undwa te r Mo de ls; Mo nito ring a nd re po rting Wa te r Ac c o unting F ra me wo rk, o r e q uiva le nt

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SLIDE 22

F e e dba c k on

T he first lo o k a t a re ne we d pe rspe c tive o n re g io na l c o lla b o ra tio n

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SLIDE 23

Ne a r-te rm Ac tivitie s (3-6 mo nths)

  • 1. Ca lSim 3 Ba se Mo de l pre pa ra tio n

– Upstre a m mo de ls re vie w a nd inc o rpo ra tio n – Re g io na l distrib utio n a nd a llo c a tio n upda te s – CC hydro lo g y a nd e va lua tio n me tho d

  • 2. Re vie w a nd Ac c e pta nc e o f L
  • we r Ame ric a n

Rive r a nd F

  • lso m L

a ke T e mpe ra ture Mo de ls

  • 3. De ma nd Pro je c tio ns

– Ag e nc y de ma nd upda te s – Sta te wide de ma nds unde r CC

  • 4. Re fine inte rc o nne c tio n a mo ng pro je c ts a nd

pro g ra ms, a nd the pro duc t de pe nde nc y

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SLIDE 24

Ne xt-Ste ps/ Ac tio n I te ms

  • E

SC me e ting in 6 mo nths

  • PMT

me e ting s a re mo nthly

  • T

e c hnic a l T e a m me e ting s, a s ne e de d