DWRDWRCALFED Watershed ProgramCALFED Watershed Program

Prop 50 2005-06 PSPProp 50 2005-06 PSP

Grant Award Grant Award Summary Summary

Grant Source:Grant Source: Proposition 50Proposition 50

Total Available: Total Available: up to $9.5 Millionup to $9.5 Million

Maximum Award: Maximum Award: $400,000$400,000

Minimum Award:Minimum Award: $50,000 $50,000

Local Match:Local Match: Desirable (Not Required)Desirable (Not Required)

Agreement Term:Agreement Term: Fall, 2006 - June, 2009 Fall, 2006 - June, 2009

www.watershedrestoration.water.ca.gov/watershedswww.watershedrestoration.water.ca.gov/watersheds

Department of Water

Resources

CONCEPT PROPOSAL CONCEPT PROPOSAL SUMMARY REVIEWSUMMARY REVIEW

Concept Proposal PhaseConcept Proposal Phase

Due date: December 15, 2005Due date: December 15, 2005

129 proposals for $40M129 proposals for $40M

IWAT reviewed proposalsIWAT reviewed proposals

60 proposals, $18M advance60 proposals, $18M advance

Full ProposalFull Proposal Selection Process Selection Process

Project Level ReviewProject Level Review– Review criteria sheetsReview criteria sheets– Final proposal ranking Final proposal ranking – Group review meetingGroup review meeting

Calfed Program Priorities Calfed Program Priorities Final Recommendations Final Recommendations Management ApprovalManagement Approval

Proposal Review & RankingProposal Review & RankingProcessProcess

Proposal review process:Proposal review process:– Reviewed by 3 or more panelistsReviewed by 3 or more panelists– Rejected those with 2 or more panelists Rejected those with 2 or more panelists

recommending not to advancerecommending not to advance– Ordered projects 1Ordered projects 1stst by integrating then by integrating then

by project criteria and overall ratingby project criteria and overall rating– Reordering final project pool at panel Reordering final project pool at panel

meetingmeeting– Program review to finalize Program review to finalize

recommendationrecommendation

Program Level PrioritiesProgram Level PrioritiesThe pool of proposals was then be evaluated The pool of proposals was then be evaluated

to meet Program Level Priorities. to meet Program Level Priorities. CALFED Bay-Delta ProgramCALFED Bay-Delta Program Source WatersSource Waters Land ManagementLand Management InnovationInnovation Education Education Environmental JusticeEnvironmental Justice Disadvantaged CommunitiesDisadvantaged Communities

Adjustments were made to the initial pool of Adjustments were made to the initial pool of recommended projects to ensure balance for all recommended projects to ensure balance for all priorities. priorities.

CALFED Program PrioritiesCALFED Program Priorities

$0

$500,000

$1,000,000

$1,500,000

$2,000,000

$2,500,000

Southern

Northern

Central

Final Recommended ProjectsFinal Recommended ProjectsThe final list has been submitted to DWR The final list has been submitted to DWR

management for approval of grant management for approval of grant funding.funding.

28 projects28 projects

$8,951,735 million $8,951,735 million

3 year contract period3 year contract period

Capacity Building

Data

Assessment & Planning

Education & Outreach

Management

Restoration

Statewide

PSP SummaryPSP Summary

Projects by Organization TypeProjects by Organization Type

Non Profits (501c3) $4,415,478 Special Districts $2,863,037

Local Agencies $399,375 School/Universities $954,403

Federal Agencies $319,442 Grand Total $8,951,735

Non Profit (501c3), $4,415,478

Federal Agency$319,442Local Agency

$399,375

School/University$954,403

Special District$2,872,021

Special Districts, $2,863,037

Projects by RegionProjects by Region

Region Total Region TotalAlameda $150,000 Plumas $399,714Contra Costa $797,253 Riverside $399,976Lake $400,000 Sacramento $799,075Los Angeles $560,412 San Joaquin $399,980Merced $391,017 Shasta $111,070Modoc $399,676 Stanislaus $201,378Colusa/Glenn $1,057,550 Tehama $398,401Nevada/Yuba/Sierra $1,325,637 Yolo $400,000Sonoma/Napa $2,383,187 Statewide $61,700

Grand Total $8,951,735

0

200

400

600

800

1000

1200

Total

109101STE

92007SCH

19695RUS

21616OHA

46993BON

50825WEI

15080MCC

142959SMI

117959RAI

22932TUR

43453DIL

136776LOW

994818BRO

18559SHA

3431COR

61841BUT

67205HER

40111WAL

144703GIV

135211STR

16354KOE

998105REM

89111PUC

71635MAR

25101BRI

63702THO

52024QUA

134988MAN

Fund? YES

Sum of gpslatitude

projectid

TimelineTimeline