One Water One Watershed

Prop 84, Round 2 Project Ranking Workshop

December 6, 2012

OWOW 2.0 Process timeline

Process & timeline review

Selection criteria & weights

Call for projects

Project review

SAWPA Commission meetings (5)

Steering Committee meetings (6)

Apr ‘12 Jun ‘12 Aug‘12 Oct‘12 Dec‘12

June 19April 17 Sept 4 Oct 16 Dec 18

March 15 May 17 July 19 Sept 27 Nov 15

Today

PRC* formation

DWR Application Due Date – March 29, 2013

*PRC: Project Review Committee

Project Criteria Weights

Adopted ranking process

Project being

considered for Round 2 funding?

Consider only for

inclusion in OWOW

NO

YES

RankingInclude in OWOW report

Is this a DAC-

specific project?

Consider for DAC or water

efficiency rates set-aside funding

Ranking

Propose DAC and water

efficiency rates funding portfolio

YES

Meets eligibility

(gates) for funding?

NO RankingPropose funding portfolio

NO

YES

Eligibility gates

STATUTORYREQUIREMENTS

MULTI-JURISDICTIONALCOLLABORATION

COST-MATCHCOMMITMENT

COMPLETIONCOMMITMENT

Project Review Committee

Joe Grindstaff

Pete Silva

GerardThibeault

The following projects are recommended for funding:

Project Name Lead Agency Recommended Grant

Wineville Recycled Water IEUA $1,000,000

San Sevaine Recharge IEUA $750,000

Vulcan Pit Flood Control City of Fontana $1,000,000

Wilson Basins Project City of Yucaipa $750,000

Francis St/Ely Basin Project City of Ontario $750,000

Plunge Creek Recharge SBVWCD $500,000

Enhanced SAR Recharge SBVMWD $1,000,000

14th St. Recharge City of Upland $500,000

Arlington-Central Ave. Phase I City of Riverside $1,000,000

Perris Desalter Wells EMWD $1,000,000

Alamitos Barrier Project OCWD $500,000 A

Peters Canyon Capture City of Irvine $1,000,000

Corona/Home Gardens Well City of Corona DWP $1,300,000

Prado Basin Sediment Demo OCWD $750,000

Wastewater Project Soboba Tribe $150,000

Canyon Lake Hybrid Project LESJWA $500,000

Arlington Basin WQ Project WMWD $500,000A

Forest First Project US Forest Service $1,000,000

Com/Ind/Inst. Water Efficiency MWDOC $500,000

Regional Landscape Retrofit IEUA $500,000

Customer WUE Handbook WMWD $120,000

Quail Valley Sewer System EMWD $1,930,000

A. These projects may be awarded an additional $500,000 contingent on possible additional Round 1 project funding carryover.

Project Review Committee – Additional Conditions

1. Project ID No. 2062 Quail Valley Sewer System – Request that as part of their project agreement, EMWD develop a plan to recover the costs from sewering of undeveloped lots in Quail Valley.

2. Project ID No. 2125 Corona/Home Gardens Well - Request that as part of their project agreement, the City of Corona DWP show that $1.0 M of the project benefit is apportioned evenly between the City and Home Gardens County Water District and that the final $0.3 M of benefit accrue solely to the Home Gardens community;

3. Project ID No. 2251 MVWD Budget Based Rates – Request that upon completion of a grant eligible application for a water use efficiency rate implementation program that Monte Vista Water District be granted an interview for Round 3 funding.

Benefit Zones of Projects Recommended for Funding