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

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 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

Re c a p 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 Mar 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 o lso m – Re g io na l Wa te r Autho rity – 2016 - Awa rd o f $650K b y Re c la ma tio n fo r the ARBS; Se pte mbe r $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 28, 2020 – MOA e xpire s De c e mbe r

Wa te rSMARTBa sin Studie s F oc 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.

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 o 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.

Use a po we rful sta te me nt o r sta tistic to suppo rt yo ur pre se nta tio n.

Study Ob je c tive s • 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 o 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.

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

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 o 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 o lso m, Ro se ville , E DCWA)

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. F e de r al, $650,000, 24% PCWA, $704,000, Add. Inve stme nt, 27% $64,000, 9% F olsom, $64,000, 2% Existing/ Planne d Effor ts, $640,000, 91% Rose ville , $64,000, 2% Sac r ame nto, Add. Inve stme nt, $64,000, 2% $64,000, 8% Existing/ Planne d Effor ts, $720,000, 92% E DCWA, $784,000, RWA, $335,000, 30% 13% Add. Inve stme nt, $36,000, 11% Existing/ Planne d Effor ts, $299,000, 89%

Ma na g e me nt Struc ture

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

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

Othe r Re late d Re gional E ffor ts 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

T he Sc o pe o f Wha t We Do 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 F lo o d Surfa c e Wa te r Ma na g e me nt Ma na g e me nt Gro und wa te r Wa te r Re use Ma na g e me nt Sto rmwa te r Ma na g e me nt Co nse rva tio n

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 o 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

Outc o me s a nd F o c us Str a te g y Aspira tion a nd Colle c tive Ne g otia tion •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 Ac tions Subre g iona l a nd Proje c t Imple me nta tion •Pla nning / F e a sib ility/ Appro va l •Busine ss Ca se / Go ve rna nc e Pla tfor m Common Ba sic s •Da ta / T o o ls •Rule s/ Pro c e dure s Age nc ie s prima ry F OCUS se c o nda ry

E xa mple K e y Ac tivitie s 2016 2017 2018 2019 2020 2021 Re gional Dr ought Continge nc y Plan (RDCP) 2016 2017 2018 2019 2020 2021 Re gional Wate r Re liability Plan (RWRP) 2016 2017 2018 2019 2020 2021 Ame r ic an Rive r Basin Study (ARBS) Wate r Mar ke ting Str ate gy Pr oje c t (WMSP) 2016 2017 2018 2019 2020 2021 PCWA’s Rive r Ar c 2016 2017 2018 2019 2020 2021 Stor mwate r Re sour c e Plans (SWRP) 2016 2017 2018 2019 2020 2021 ARB IRWMP Update 2016 2017 2018 2019 2020 2021 E DCWA’s Supple me ntal Wate r Right Pr oje c t 2016 2017 2018 2019 2020 2021 Gr oundwate r Sustainability Plans (GSP) 2016 2017 2018 2019 2020 2021

Ne a r-te rm Ho w the y F it Sho rt-te rm a nd Built-o ut Ne a r a nd L o ng -te rm F uture Clima te Cha ng e Str a te g y Aspira tion a nd Colle c tive Ne g otia tion •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) Ac tions Subre g iona l a nd Proje c t Imple me nta tion •Pla nning / F e a sib ility/ Appro va l •Busine ss Ca se / Go ve rna nc e Pla tfor m Common Basic s •Da ta / T o o ls (e .g ., ARBS) •Rule s/ Pro c e dure s

Ho w the y F it Re c la ma tio n e ng a g e me nt Str a te g y Aspira tion a nd Colle c tive Ne g otia tion •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) Ac tions Subre g iona l a nd Proje c t Imple me nta tion •Pla nning / F e a sib ility/ Appro va l •Busine ss Ca se / Go ve rna nc e Pla tfor m Common Basic s •Da ta / T o o ls (e .g ., ARBS) •Rule s/ Pro c e dure s 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 o lso m L a ke a nd L o we r Ame ric a n Rive r T e mpe ra ture Mo de ls