SLIDE 1 Public Workshop #3
Presenters: Charles Gardiner Alyson Watson Hicham ElTal
February 26, 2013
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Today’s Agenda
Welcome and Introductions Meeting Purpose and Ground Rules Introduction to the IRWM Program Summary of Project Submittals Implementation Grant Application Update Summary of Technical Studies Resources and Information Questions and Comments
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Today’s Agenda
Welcome and Introductions Meeting Purpose and Ground Rules Introduction to the IRWM Program Summary of Project Submittals Implementation Grant Application Update Summary of Technical Studies Resources and Information Questions and Comments
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Meeting Purpose
Describe the regional planning process Review the results of the call for projects Provide an update on implementation grant activities Discuss results of technical studies Answer questions
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SLIDE 5 Ground Rules
Civility is required.
Treat one another with courtesy. Respect the personal integrity, values, motivations, and intentions of each participant. Be honest, fair, and as candid as possible. Participate with an open mind and respect for other’s interests. Personal attacks and stereotyping will not be tolerated.
Creativity is encouraged.
Think outside the box and welcome new ideas. Build on the ideas of others to improve results. Disagreements will be treated as problems to be solved rather than battles to be won.
Efficiency is important.
Participate fully, without distractions. Respect time constraints and be succinct. Let one person speak at a time.
Constructiveness is essential.
Take responsibility for the group as a whole and ask for what you need. Enter commitments honestly, and keep them. Delay will not be employed as a tactic to avoid an undesired result.
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Today’s Agenda
Welcome and Introductions Meeting Purpose and Ground Rules Introduction to the IRWM Program Summary of Technical Studies Summary of Project Submittals Implementation Grant Application Update Resources and Information Questions and Comments
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SLIDE 7 Encourage Integrated Flood Management
Nearly Ten Years Ago, California Embarked on a New Adventure…
Protect communities from drought Protect and improve water quality Improve local water security Reduce dependence
In November 2004, the IRWM Program was born Promotes a new model for water management
Encourages integrated strategies for water resources management at the regional level Provides funding, through competitive grants
$500 M through Proposition 50 in 2003 $1 B through Proposition 84 in 2006 $300 M through Proposition 1E in 2006
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SLIDE 8 Today, There Are 46 “Approved” IRWM Regions in California
To be eligible for funding, Regions must:
Be governed by a Regional Water Management Group with statutory authority
Be approved through a structured “Regional Acceptance Process” Prepare an IRWM Plan consistent with program standards
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What Does An IRWM Plan Include?
IRWM Plan Standards Governance Data Management Region Description Finance Objectives Technical Analysis Resource Management Strategies Relation to Local Water Planning Integration Relation to Local Land Use Planning Project Review Process Stakeholder Involvement Impact and Benefit Coordination Plan Performance and Monitoring Climate Change
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SLIDE 10 What is the Process for Developing and Implementing an IRWM Plan?
Establish Governance Structure Identify Objectives & Performance Measures Integrate Projects and Programs Identify Impacts and Benefits Secure Funding Implement Projects Implement Adaptive Management Prioritize Projects for Implementation
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The Merced Region is Developing Its First Integrated Regional Water Management Plan
IRWM Plan Standards Existing Data and Information Regional Needs and Objectives New Technical Studies New Governance Structure Public Outreach
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The Merced Region Encompasses the Northeastern Portion of Merced County
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Regional Advisory Committee
Approximately 40 members, representing
Farming Dairy Water and wastewater agencies Real estate Public interests Environment
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RAC Purpose
Advise the lead agencies in water resource issues Assist with public communications
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Why are we involved?
Water is a Precious Resource. Future generations will need to use the same water we are using today There are indications that we are negatively affecting the amount and quality of water available locally
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Eastside Bypass is Sinking by up to 5 ft Every 2 Years
Subsidence due to Groundwater Overpumping
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Flood Management Needs
A large portion of our county is in the 100 year flood area, including much of Planada and Merced
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We want to Ensure that Our Residents are Safe and Protected from Flood Events
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Water Quality
Most of our drinking water comes from groundwater There are some naturally-occurring contaminants in the groundwater such as arsenic More importantly, humans are the cause of some contamination
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SLIDE 22 1,2-Dibromo-3-Chloropropane (DBCP) in Groundwater
Preliminary evaluation of groundwater quality based on GeoTacker GAMA data. Subject to revision.
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What can you do?
Use less water both indoors and outdoors Don’t dump pollutants on the ground Use fewer chemicals
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SLIDE 24
RAC Meetings
All meetings are publically noticed and open to the public Meetings are held on the fourth Tuesday of every month from 2:00 – 5:00 pm in the Sam Pipes Room
Date Meeting Topic(s) May 2012 Introduction to IRWM June 2012 Region Description, Objectives July 2012 Region Description, Objectives August 2012 Objectives, Resource Management Strategies September 2012 Project Review Process, Database overview October 2012 Prioritization Process, Call for Projects Date Meeting Topic(s) November 2012 Prioritized Projects, Governance December 2012 Special Studies, Governance January 2013 Plan Performance and Monitoring, Data Mgmt February 2013 Finance, Impacts and Benefits, Data Mgmt March 2013 Governance April 2013 Draft IRWM Plan May 2013 Final IRWM Plan 24 As noted during the workshop, the March meeting has been rescheduled; please check website www.mercedirwmp.org for latest schedule
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Today’s Agenda
Welcome and Introductions Meeting Purpose and Ground Rules Introduction to the IRWM Program Summary of Technical Studies Summary of Project Submittals Implementation Grant Application Update Resources and Information Questions and Comments
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Top Three Regional Objectives Reflect Key Regional Water Management Issues
Manage flood flows for public safety, water supply, recharge, and natural resource management Meet demands for all uses, including agriculture, urban, and environmental resource needs. Correct groundwater overdraft conditions.
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Technical Studies Developed Additional Information in Key Water Management Areas
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Manage Flood Flows Meet Demands for All Uses Correct Groundwater Overdraft Conservation Integrated Flood Management Groundwater Recharge Salt & Nutrient Management Climate Change
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Water Conservation Study Findings
Potential to increase urban conservation through metering and other programs Surface water use for irrigation is a significant source of groundwater recharge in the region The main benefits of conserving irrigation water are:
Potential reductions in energy consumption Water quality benefits Increased supply to the Region, to the extent that net outflows are reduced
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Flood Management Study Findings
The Region’s extensive canal system is vulnerable to failure during excessive storm events Flood management projects are needed to address channel capacity issues Deadman Slough, Duck Slough (Mariposa Creek), Miles Creek, and Owens Creek lack adequate capacity to convey 100-year flows Severe flooding occurs along Fahrens Creek and along the San Joaquin River
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Groundwater Recharge Study Findings
A B C D
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Salt and Nutrient Study Findings
The Region’s water quality is generally good Groundwater overdraft may lead to saline intrusion from the southwest portion of the region Continued monitoring will be needed to maintain and improve water quality
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SLIDE 32 Climate Change Study Findings
32 Vulnerability Description Water Demand Vulnerable to increased agricultural demands due to longer growing season, increased temperatures and evapotranspiration rates, and more frequent/severe
- droughts. Vulnerable to increased urban and commercial, industrial, and
institutional (CII) demand due to increased outside temperatures. Water Supply and Quality Vulnerable to decreased snowpack in the Sierra Nevada, shifts in timing of seasonal runoff, increased demands exacerbating groundwater overdraft, degraded surface and groundwater quality resulting from lower flows, exaggerated overdraft conditions, a reduction of meadows which can provide contaminant reduction, and more frequent/severe droughts and storm events increasing turbidity in surface supplies. Flood Management More severe/flashier storm events and earlier springtime runoff leading to increased flooding, and a reduction of meadows which help reduce floods in the winter. Hydropower Vulnerable to increased customer demand combined with changes in timing of seasonal runoff and flashier storm systems affecting reservoir storage. Ecosystem and Habitat Vulnerable to decreased snowpack, more frequent/severe droughts and wildfires, shift in seasonal runoff, increased low flow periods and increased water temperatures (degraded water quality).
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Example Opportunities for Integrated Water Management
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Example Opportunities Conservation Integrated Flood Mgmt GW Recharge Salts & Nutrients Climate Change Recharge Flood Water Maximize Surface Water Rights Implement Enhanced Conservation Maximize Outreach and Education
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What’s next?
Including technical study information in IRWM Plan (Region Description, Resource Management Strategies, Objectives, Impacts and Benefits, Project Review Process, Data Management, Technical Analysis and Plan Performance, Relation to Local Planning) Identifying projects for inclusion in IRWM project database Making studies available on the IRWM website: www.mercedirwmp.org
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Today’s Agenda
Welcome and Introductions Meeting Purpose and Ground Rules Introduction to the IRWM Program Summary of Technical Studies Summary of Project Submittals Implementation Grant Application Update Resources and Information Questions and Comments
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SLIDE 36 Project Submittal Summary
75 Projects Submitted Numerous Project Proponents
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- MID
- City of Merced
- County of Merced
- Merced Streams Group
- Ballico Community Water Service District
- Chowchilla Water District
- City of Atwater
- City of Livingston
- East Merced Resource Conservation District
- Franklin County Water District
- Lake Yosemite Sailing Association
- Le Grand Community Service District
- Merquin County Water District
- Planada Community Services District
- Stevinson Water District and
Community of Stevinson
- UC Merced
- United States Fish and Wildlife Service
SLIDE 37 What will we do with the information submitted?
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Criterion Plan Project List Implementation Grant Project List Number of Projects Unlimited 3-5 Total dollar value Unlimited ~$2 M Next steps Summarize projects for plan Develop comprehensive project analyses Main focus Meet regional objectives and priorities Implementation projects that are ready to go, meet state funding
- bjectives and meet regional
needs Timeframe Draft complete in March 2013 Application due in March 2013
SLIDE 38 Plan Project Review / Prioritization Process Applied to Submitted Projects
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Screening Scoring & Ranking Excluded from IRWMP Tier 2 Project List Tier 1A Project List Tier 1 Project List
Proposed Projects Addresses One or More Objectives and Benefits the Region Top 50th Percentile Fails to Address at Least One Objective Project Integration and Re-Ranking/ Scoring Bottom 50th Percentile Future Phase of Other Tier 1 Project Does Not Benefit the Region
SLIDE 39 Project Prioritization Summary - Objectives
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10 20 30 40 50 60 70 80 A: Manage flood flows B: Meet demands for all uses C: Correct groundwater overdraft D: Improve land use and water resources coord. E: Maximize water use efficiency F: Protect and improve water quality G: Protect, restore, and improve natural resources I: Protect and enhance water-associated recreation J: Establish and maintain effective stakeholder … K: Effectively address climate change L: Enhance understanding of water mgmt issues H: Address water-related needs of DACs Number of Project Achieving Objective Primary Objective Secondary Objective
SLIDE 40 Project Prioritization Summary – Resource Management Strategies
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5 10 15 20 25 30 35 40 Agricultural Water Use Efficiency Urban Water Use Efficiency Conveyance ‐ Regional/ Local System Reoperation Water Transfers Conjunctive Management & Groundwater Storage Recycled Municipal Wastewater Surface Storage ‐ Regional/ Local Drinking Water Treatment and Distribution Groundwater Remediation/ Aquifer Remediation Matching Quality to Use Pollution Prevention Salt and Salinity Management Urban Runoff Management Number of Projects Incorporating RMS
SLIDE 41 Project Prioritization Summary – Resource Management Strategies, cont’d
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5 10 15 20 25 30 35 40 Flood Risk Management Agricultural Land Stewardship Economic Incentive Ecosystem Restoration Forest Management Land Use Planning and Management Recharge Area Protection Water-Dependent Recreation Watershed Management Crop Idling for Water Transfer Irrigated Land Retirement Rainfed Agriculture Number of Projects Incorporating RMS
SLIDE 42 Project Prioritization Summary – Additional Criteria
42 *Revised DAC scoring approach may affect scoring
10 20 30 40 50 60 70 80 Ready to construct / implement Preliminary Design Completed Planning Completed Planning in Progress Conceptual Feasibility documentation No feasibility documentation B:C Ratio ≥ 4 B:C Ratio ≥ 3 and < 4 B:C Ratio ≥ 2 and < 3 B:C Ratio ≥ 1 and < 2 B:C Ratio < 1 Benefits DACs Addresses Critical DAC or EJ Issue Contributes to Climate Change Adapt/Mitig. Number of Projects
Economic Feasibility Technical Feasibility Project Readiness
SLIDE 43 Project Prioritization Summary – Additional Criteria, cont’d
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5 10 15 20 25 30 35 40 45 50 Creates Local Jobs and/or Uses Local Materials 4+ local project sponsors 3 local project sponsors 2 local project sponsors 1 local project sponsor Number of Projects
Supported by Multiple Local Project Sponsors
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Original Disadvantaged Community Scoring Approach
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Criterion Scoring Procedure Raw Score Assigned Benefits Disadvantaged Communities Score based on providing targeted benefits to more disadvantaged communities within the region Directly benefits a DAC = 100 pts Does not directly benefit a DAC = 0 pts Directly Addresses a Critical Water Supply or Water Quality Need of a Disadvantaged Community and/or Address an Existing Environmental Justice Issue Score is based on whether the project addresses one of the critical needs identified by the DAC outreach effort Yes = 100 pts No = 0 pts
SLIDE 45 Revis ised Dis Disad advan antage ged C Communitie ies Sc Scorin ing T Tie iers Result lts
ACS Data CA EDD Data MHI Data Combined IRWM Community Unemployment : ACS Rank Unemployment: CA EDD Rank MHI GIS Analysis Rank Avg. Rank Scoring
Planada 19.4% 1 39.3% 1 $31,137 1 1 100 pts Winton 18.2% 2 26.2% 3 $35,370 2 2.3 Le Grand 14.6% 5 29.3% 2 $35,417 3 3.3 El Nido 19.4% 1 Not Reported
8 4.5 Livingston 17.5% 3 21.0% 4 $46,791 9 5.3 75 pts Merced 13.1% 6 18.1% 6 $40,110 4 5.3 Atwater 14.7% 4 18.6% 5 $46,263 7 5.3 Franklin 12.0% 7 Not Reported
5 6 50 points Snelling 10.3% 9 Not Reported
6 7.5 Stevinson 4.9% 10 Not Reported
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SLIDE 46
Project Scoring Currently Being Revised
Preliminary results on website (www.mercedirwmp.org) Scoring being updated to:
Reflect revised DAC scoring approach Combine projects based on project integration
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SLIDE 47
Today’s Agenda
Welcome and Introductions Meeting Purpose and Ground Rules Introduction to the IRWM Program Summary of Technical Studies Summary of Project Submittals Implementation Grant Application Update Resources and Information Questions and Comments
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SLIDE 48
Prop 84 Round 2 Implementation Grants
Approximately $8.3 million available in the San Joaquin funding area Applications due March 29
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Round 1 – 2012: Maximum Allocation $12,666,667; 7 Eligible Competing Regions
Region Requested $ Awarded $ Proposal Score (out of 85) 1 Madera $9,413,947 $9,413,947 57 2 American River Basin (overlapping region) $1,918,456 $1,895,806 56 3 Mokelumne/ Amador/ Calaveras $2,703,327 $2,298,000 54 4 East Contra Costa County $10,885,000 52 5 Cosumnes, American, Bear, Yuba (overlapping region) $712,761 51 6 Eastern San Joaquin $1,345,644 48 7 Westside‐San Joaquin $11,451,053 42 TOTAL $38,430,188 $13,607,753
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SLIDE 50 Round 2 – 2013: Maximum Allocation $8,296,000; 12 Eligible Competing Regions
All or Mostly Within Funding Area
- 19. MAC Region
- 7. East Contra Costa County
- 8. Eastern San Joaquin
- 36. Tuolumne-Stanislaus
- 47. East Stanislaus
- 4. Yosemite-Mariposa
- 17. Merced
- 16. Madera
Overlapping Funding Area
- 1. American River Basin
- 44. Westside – San Joaquin
- 33. Southern Sierra
- 6. Cosumnes American Bear Yuba
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DWR Proposal Scoring Criteria
Scoring Criteria Weighting Factor Range of Points Possible Work Plan 3 0 – 15 Budget 1 0 – 5 Schedule 1 0 – 5 Monitoring, Assessment & Performance Measures 1 0 – 5 Technical Justification of Projects 2 0 – 10 Benefits and Costs Analysis 3 0 – 30 Program Preferences 2 0 – 10 Total Range of Points Without Tie Breaker 0 – 80 Tie Breaker Points 1 0 - 5 51
SLIDE 52 Merced Region Implementation Grant Projects (1/2)
- 1. Black Rascal and Bear Creek Flood Control Project
Black Rascal Creek Flood Control Project - $920,000
Merced Streams Group (County of Merced, City of Merced, Merced Irrigation District)
Bear Creek Siphon and Diversion Structure Expansion - $80,000
Stevinson Water District and Community of Stevinson
- 2. Planada Community Services District Water Conservation Project -
$500,000
Planada Community Services District
- 3. El Nido Recharge Basin - $500,000
Merced Irrigation District, Central California Irrigation District, San Luis Canal Company, San Luis Region, Madera Region
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SLIDE 53 Merced Region Implementation Grant Projects (2/2)
- 4. Merced River Education and Enhancement Project
Lower Merced River Stewardship Project - $185,000
East Merced Resource Conservation District
Merced Region Climate Change Program - $270,000
UC Merced
Lower Merced River Recreational Boating Public Access Improvements - $328,625
Merced Irrigation District
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Schedule / Next Steps
Project information in to RMC Feb 22 Drafts being developed, out for review by project proponents on March 11 Comments back from project proponents March 18 Package finalized and submitted to DWR March 29
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Today’s Agenda
Welcome and Introductions Meeting Purpose and Ground Rules Introduction to the IRWM Program Summary of Technical Studies Summary of Project Submittals Implementation Grant Application Update Resources and Information Questions and Comments
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Visit the Merced IRWM Website www.mercedirwmp.org for Meeting Materials, Updates, and More
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Contacts
Merced RWMG Work Plan Management Committee
Merced Irrigation District- Hicham Eltal: heltal@mercedid.org County of Merced- Ron Rowe: rrowe@co.merced.ca.us City of Merced- Michael Wegley: wegleym@cityofmerced.org
Consultants
Ali Taghavi: ataghavi@rmcwater.com Alyson Watson: awatson@rmcwater.com Charles Gardiner: clgardiner25@gmail.com
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Today’s Agenda
Welcome and Introductions Meeting Purpose and Ground Rules Introduction to the IRWM Program Summary of Technical Studies Summary of Project Submittals Implementation Grant Application Update Resources and Information Questions and Comments
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