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Home My WebLink About08. Authorize Board President to sign letter of support for Contra Costa Water District's (CCWD) Los Vaqueros Reservoir Expansion Proposition 1 Application to the California State Water Commission Page 1 of 25 Item 8. Central Contra Costa Sanitary District August 3, 2017 TO: HONORABLE BOARD OF DIRECTORS FROM: MELODY LABELLA, RESOURCE RECOVERY PROGRAM MANAGER EMI LY BARNETT, COMMUNICATION & INTERGOVERNMENTAL RELATIONS MANAGER SUBJECT: AUTHORIZE BOARD PRESIDENT TO SIGN LETTER OF SUPPORT FOR CONTRA COSTA WATER DISTRICT'S (CCWD) LOS VAQUEROS RESERVOIR EXPANSION PROPOSITION 1 APPLICATION TO THE CALIFORNIA STATE WATER COMMISSION The Contra Costa Water District (CCWD) will be submitting an application for Proposition 1 funding for the Los Vaqueros Reservoir Expansion Project. In addition to providing many water supply, reliability, and environmental benefits, an expanded Los Vaqueros would facilitate the transfer and exchange of water freed up by recycled water projects. This would support the District's Fiscal Year 2016-18 Strategic Plan Goal Six - Embrace Technology, Innovation and Environmental Sustainability, Strategy 1 — Augment the Region's Water Supply. Staff has prepared a draft letter of support for the project, which illustrates the potential recycled water benefits that could be realized (Attachment 1). Attached is a letter of support from local state legislators in support of CCW D's grant application (Attachment 2). In addition, is another letter of support for the Sites Reservoir grant funding application by a number of state legislators including Assemblymember Tim Grayson (Attachment 3). Strategic Plan re-In GOAL ONE: Provide Exceptional Customer Service Strategy 1 - Foster Customer Engagement and Awareness GOAL SIX: Embrace Technology, Innovation and Environmental Sustainability Strategy 1 -Augment the Region's Water Supply ATTACHMENTS: 1. Draft CentralSan Support Letter 2. California Legislature Letter of Support 3. California Legislature Additional Letter of Support August 3, 2017 Regular Board Meeting Agenda Packet- Page 54 of 132 Page 2 of 25 4. Ms. Patil's Presentation August 3, 2017 Regular Board Meeting Agenda Packet- Page 55 of 132 Page 3 of 25 Central Contra Costa Sanitary District Protectinpublichealth ! the environment 5019 Martinezi 94553-439 r PHONE: (925)228-9500 FAX.- (925)676-7211 www.centralsan.org August 3, 2017 ROGER S.BAILEY Mr. Armando Quintero, Chair General Manager KENTON L.ALM California Water Commission Counselforthe District P.O. Box 942836 (510)808-2000 Sacramento, CA 94236-0001 ELAINE R.BOEHME Secretary of the District Support for Los Vaqueros Reservoir Expansion Proposition 1 Application Dear Chair Quintero: Central Contra Costa Sanitary District (Central San) is writing to express its strong support for the Water Supply Investment Program funding application submitted by the Contra Costa Water District (CCWD) for Proposition 1 funding for the Los Vaqueros Reservoir Expansion Project. In 2014, California voters approved $2.7 billion in funding for water storage projects as part of Proposition 1: Water Quality, Supply and Infrastructure Act of 2014. The approval by voters signaled that they understand the importance of water storage and are willing to fund construction projects. The recent drought followed by the wettest year on record further highlighted the State's need for more storage to prepare for drought and flood emergencies. Los Vaqueros Reservoir is an off-stream reservoir in Brentwood, with fully-screened Delta intakes, that has the potential to provide multiple public and environmental benefits that qualify for Proposition 1 funding, including: drought and emergency preparedness for the entire Bay Area; statewide integration potential; protection of water quality; supply for South-of-Delta wildlife refuges; and recreation enhancement. Expanding Los Vaqueros Reservoir is a forward-thinking project, operating surface storage in a unique way for regional and environmental benefits. In addition, it brings San Francisco Bay Area and Central Valley regional partners together and creates opportunities to transfer any supplemental water created to the benefit of many. Central San is the wastewater treatment and recycled water provider in central Contra Costa County that serves some of the same service area as CCWD. Central San has the potential to produce and serve recycled water to two nearby oil refineries in Martinez, which currently use more than 22,000 acre-feet per year of CCWD's Central Valley Project (CVP) raw water supply. The recycled water from Central San could be BOARD OF DIRECTORS PAUL H.CAUSE Y,President•JAMESA.NEJEDLY,President Pro Tern•MICHAEL R.McGILL•TAD J.PILECKI•DAVID R. WILLIAMS August 3, 2017 Regular Board Meeting Agenda Packet- Page 56 of 132 Page 4 of 25 Support for Los Vaqueros Reservoir Expansion Proposition 1 Application August 3, 2017 Page 2 made available for beneficial reuse at the refineries, which would free up the current imported raw water supply. An expanded Los Vaqueros Reservoir would provide the opportunity to store and/or transfer that freed-up water supply to serve other water agencies and/or wildlife refuges in need. Facilitating expanded recycled water supplies is another one of the many benefits of the Los Vaqueros Reservoir Expansion Project. We appreciate the California Water Commission's consideration of this important project and encourage the Commission to approve CCWD's Proposition 1 funding application. Thank you for your time and consideration. Please contact Roger S. Bailey, Central San's General Manager with any questions at (925) 229-7300. Sincerely, Paul H. Causey Board President cc: California Water Commission Members Contra Costa Water District Board of Directors California State Senator Steve Glazer California State Assemblymember Catharine Baker California State Assemblymember Tim Grayson August 3, 2017 Regular Board Meeting Agenda Packet- Page 57 of 132 Page 5 of 25 STATE CAPITOL P.Q.BOX 942849 SACRAMENTO,CA 94249-9115 Cf000lallflarnla 4r IsInfurr July 19, 2017 Mr. Armando Quintero, Chair California Water Commission P.O. Box 942836 Sacramento, CA 94236-0001 RE: Support for Los Vaqueros Reservoir Expansion Proposition 1 Application Dear Chair Quintero: As Legislators representing the Contra Costa Water District service area, we are writing to express our support for the Water Supply Investment Program funding application submitted for Proposition I funding for the Los Vaqueros Reservoir Expansion Project. California needs more storage to prepare for times of drought and flood emergencies. In 2014, California voters recognized this need and approved $2.7 billion in funding for water storage projects as part of Proposition 1, the Water Quality, Supply and Infrastructure Act of 2014. Its approval by voters signals that they understand the importance of water storage and are willing to fund necessary construction projects. The recent drought, followed by one of the wettest years on record, serves to further highlight the statewide need for more storage to prepare for drought and flood emergencies. Los Vaqueros Reservoir is an off-stream reservoir in Brentwood, with fully screened Delta intakes, that can be expanded to provide multiple public benefits that qualify for Proposition 1 funding. Public benefits of this project include: supply for South-of-Delta wildlife refuges; drought and emergency preparedness; statewide integration potential; protection of water quality; and recreation enhancement. The Los Vaqueros Reservoir expansion is an innovative project that embodies the goals that voters approved when they passed Proposition 1. Expanding an existing facility to extend operational flexibility for other agencies while providing significant public benefits to the environment is a wise use of local ratepayer and state taxpayer dollars. We, the undersigned Legislators, ask you to support this important project. Thank you for your time and consideration. Sincerely, 0493POIR August 3, 2017 ftLEY0 ffrtagF8 YN&ting Agenda Packet- Page 58 of 132 Page 6 of 25 TIMOTHY S. GR.AYSON CATHARINE B. BAKER Assemblymember, 14th District Assemblymember, 16th District C' 00e C-e BILL DODD STEVE GLAZER Senator, 3rd District Senator, 7th District Cc: Carol Baker, Member, California Water Commission Andrew Ball, Member, California Water Commission Joseph Byrne, Member, California Water Commission Daniel Curtin, Member, California Water Commission Joe Del Basque, Member, California Water Commission Maria Herrera, Member, California Water Commission Catherine Keig, Member, California Water Commission David Orth, Member, California Water Commission Joe Yun, Executive Officer, California Water Commission August 3, 2017 Regular Board Meeting Agenda Packet- Page 59 of 132 Page 7 of 25 STATE CAPITOL P.O.BOX 942849 SACRAMENTO,CA 94249-9115 Cf I f I f jarnia r is a urr July 21, 2017 Armando Quintero Chair, California Water Commission P.O. Box 942835 Sacramento, California 94236-0001 Dear Chairman Quintero: We write today to convey our support for the Sites Reservoir Project's application for funding from the Proposition I Water Storage Investment Program (WSIP). The Sites project would provide valuable benefits to California's farms and cities, while providing much needed flexibility for water managers to adjust flows for the environment and for flood control. As you know, the Sites Project is a 1.8 million acre-foot off-stream reservoir that would divert and store excess Sacramento River flows. The diversion levels would be dependent upon hydrologic conditions and would be structured to ensure that water taken out of the Sacramento River is truly in excess of downstream needs. If Sites Reservoir had been operational during the last wet season (October 2016- March 2017), 1.4 million acre-feet of water could have been diverted and stored. The operational flexibility that the Sites Project would provide to the State's entire water system is what makes this project so unique and worthy of funding. A few of the reservoir's many uses include, but are not limited to, dedicated water for fishery and flow purposes, a reliable water supply for California's agriculture, increased habitat for migratory birds on the Pacific Flyway, and greater water security for urban areas. Opportunities to apply lessons learned during the last five years of drought must not be wasted. The drought and this year's record breaking rainfall have shown us how critical it is to develop smart storage that allows us to store more water in wet years for future use in dry ones. Sites Reservoir is that smart storage. Thank you for the work that you and the Water Commission are doing to increase water supply reliability across California. We look forward to your announcement of funding awards. Please call us at(916)-319- 2003 should you need any further information regarding our support for this vital project. Sincerely, Jam s 11 gher embl an, 3rd District Sites WSIP application support letter, page 1 00439p>18 August 3, 2017FRr6!fLAGfRPdPeting Agenda Packet- Page 60 of 132 Page 8 of 25 Vince Fong Chad Mayes Assemblymember, 34t" District Assemblymember, 42"d District One c� Anna Caballero �7�L? Raul Bocanegra Assemblymember, 30th District Assemblymember, 35th District 4D Ken Cooley � Blanca Rubio Assemblymember, 8th District Assemblymember, 48`x' District Brian Dahle Catherine Baker Assemblymember, ls`District Assemblymember, 16t" District 14 Ao Health FloraaA ernolte Assemblymember, 12th Districtblymember, 33`d District C7 � Aro yl D Jim ooper Marc Steinorth Assemblymember, 9th District Assemblymember, 40t" District 0110 404 r- Kevin Kiley Kevin McCarty Assemblymember, 6th District Assemblymember, 7th District Sites WSIP application support letter, page 2 August 3, 2017 Regular Board Meeting Agenda Packet- Page 61 of 132 Page 9 of 25 Ken Cooley Timothy Grays n Assemblymember, 8th District Assemblymember, 14'h District Frank Bigel Assemblymember, 5th District Sites WSIP application support letter, page 3 August 3, 2017 Regular Board Meeting Agenda Packet- Page 62 of 132 -� i! a r. 9 .. r , MOM id Ly - ar • ff'o r bnt-r a _ r ' r- � e_ Y r ��"■ � � .-E.. r" �., � m.per+ �y � - 'e' � ..' _ a i s ri , 2 7e , —71 it ,• _- . .. �� i �o d pie . Y"_r°�." z „-. io•a_,tij''—' - _ F u •�. .� --20 '1 � �� - •'3rr: r- - r Y LOS a VAQUEROSE OverviewEXPANSIONRESERVOIR. PROJECT • Original Los Vaqueros Reservoir completed W n 19 98 p rovided water quality and emergency supply benefits to CCWD • Planning Objectives for Reservoir Expansion were established in 2009 • Primary - Develop water supplies for environmental water management - Increase water supply reliability • Secondary - Improve the quality of water deliveries i August 3, 2017 Regular Board Meeting Agenda Packet-Page 64 of 132 Draft Supplement to the Final EIS/EIR — Central San Briefing —August 3, 2017 CEQA/NEPA Previous VAQUEROS: RESERVOIRm MilestonesPROJEXPANSION ECT • CCWD and Reclamation completed the Draft EIS/EIR in February 2009 • Included alternatives for reservoir expansion to 160 TAF and 275 TAF • CCWD and Reclamation completed a Final EIS/EIR for LVE in March 2010 • Selected Alternative 4 (760 TAF) for near term implementation • Included Timing Variant to describe future expansion to 275 TAF • CCWD filed the Notice of Determination for Phase 1 Expansion in April 2010 • Reclamation issued Record of Decision for Phase 1 Expansion in March 2011 • CCWD completed Phase 1 Expansion in July 2012 • Expanded reservoir from 100 TAF to 160 TAF Note; TAF is thousand acre-feet 3 August 3, 2017 Regular Board Meeting Agenda Packet-Page 65 of 132 Draft Supplement to the Final EIS/EIR — Central San Briefing —August 3, 2017 LOS a CEC1,h4/1S1EP,h4 Process VAQUEROS: RESERVOIRm EXPANSION PROJECT • CCW nd Reclamation prepared Draft Supplement to the Final EIS/EIR to evaluate: • Changed cond 'it'ions in the project setting • Updated demands from local agency potential partners and wildlife refuges • Refined facilities and alternatives • Modifications to project operations • Quant'itat'ive analysis of climate change scenarios 4 August 3, 2017 Regular Board Meeting Agenda Packet-Page 66 of 132 Draft Supplement to the Final EIS/EIR — Central San Briefing —August 3, 2017 CC WD Conveyanoe E6NUD Cwrveyance South B.ry PgeEuu Potential Partners «��u cl SFPUC ServiceArea BAWSCASerwireAma -E6NUDServiceArea • Alameda County Flood Control 8 Water =SCVYWoServiQa� Fmpm Conservation District, Zone 7 �p�;,p=@pn; (Zone 7 Water Agency) �E� ��^� • rvoir e�� RBeB Alameda County Water District � • Bay Area Water Supply and �"°' �� ^ — - Conservation Agency • Byron-Bethany Irrigation District � : Old Rhmer I MUM,Los VM:R"Rese� City of Brentwood � � � - • Grassland Water District ��='" �� r • Plat ir East Bay Municipal Utility District • East Contra Costa Irrigation District • San Francisco Public Utilities Commission " • San Luis & Delta-Mendota Water AuthoritykL CONT111A COSTA • Santa Clara Valley Water District A = INATERDISTRICT August 3, 2017 Regular Board Meeting Agenda Packet-Page 67 of 132 Draft Sup29 LOS 0 Local Agen c Water SupplyancV9�� yESERVOIR. EXPANSION= Demand PROJ ECT ANA Partner Water Source* Demand MEW.M 0 a 0 1 Aqency �k A lilipw ACWD SWP Allocation Up to 24 TAF/yr in drier years reserved storage of 10 TAF Water transfers BAWSCA -- 10 TAF/yr in drier years reserved storage of 10 TAF � BBID BBID pre-1914 right 20 TAF/yr in critically dry years; reserved storage of 30 TAF fall demand in dry months Brentwood ECCID Contract For water quality blending reserved storage of 5 TAF EBMUD Mokelumne River right Up to 30 TAF/yr in drier years option to call on stored water ECCID ECCID pre-1914 right For water quality blending reserved storage of 6 TAF � SCVWD CVP, SWP Allocation At least 10 TAF/yr in drier years reserved storage of at least 20 TAF and for groundwater recharge SFPUC -- 16.7 TAF/yr in all years + None up to 57 TAF/yr in drier years SLDMWA Water transfers Limited by Phase 2 Expansion None Level 2 wheeling operational constraints Zone 7 SWP Allocation Up to 19 TAF/yr in drier years preferential storage of up to 5 TAF/yr of Delta Surplus Water in all years 6 *ANw it d 69 V 6 tv le MM t#eqU tpid aSPMt&g e 68 of 132 Draft Supplement to the Final EIS/EIR— Central San Briefing —August 3, 2017 ��, is,�'�Ib�� `:y. `• .� �� a ,u a < AN - .,a •., _ -, �-. • VoAlt I I • • • " 5 �4� , N-orth Grasslands Wildlife Area 1 • IF I • Chime Island Unit Salt Sllougb Unit • Grassland Resource ansery tla�n District Merced N a tlona I Wildlife Refuge • . ' ' ,., FA e ndbta W1ld I Ile Area r Pixley Nati-anal Wildlife Refuge ML• - r�• �.. VL f � t • • ' � � • � , NN- e 4 SPH �� f t� -� •-�� raf z I Sari Luis National WildlifeSan Luis Unit Refuge Complex x West Bear Creek Unit East Bear Creek Unit - Kes terSOn Unit Freitas Unit } Los Banns Wildlife Arta �- Volta Wildlife Area Kara N ati on a 1Wi Id lif a Ref r.rg I � I August 3, 2017 Regular Board Meeting Agenda Packet- Page 69 of 13 •• - - • - - - • • 1 i.A 11% Legend Pump Station _ 'mater Treatment Plant • Contra Costar Blending Facility Pumping Plant No.1 _ Inkertpe Contra Costa Canal a aces :350 cfsconveyance Facility tra COsta j f Entrance to 0 0,5 t 2 3 Centra Costa Canal Miles City of 6rentwaud�v Projen :CA State Plane iii NAa83 Randal•1-Bold WTP Flock Slough � � Map Prepared:Nowernbf.20t2 N eroly • • • = Blending racil4ty Mokelum ne • i • i i i Aqueduct l ntert e �r apacity,155 cfs 4f M Okefumne Aqueduct . � Los Vaqueros Pipeline ,. paci 400 cfsNO CCWD Old River QC . Pumping Station °• Capacity:250 cfs • • *ONO do A 11116 WIZ ft Id Rimer Pipeline IIII`'' ' +Opacity:320 cfs Middle River Pipeline . Capacity.250 cfs • • ash D reekt.. Id River Pie��r�� 03\ Reservoir '` Transfer Pipehne - capacity: i • X00 CfS Release 200 cfs Fill Middle Firer Intake W Ar ,�. 1 CC' D and Pump Btaticr) • 40 • • • `� 4 F ransfer Facili Capacity.250 cfs fer • OleI • • Clifton curt ,. Forebay �,o� t6 4 J er +:R A- -,.I Great Line Canal 1 Harvey cue Brinks Fabian and Bel/Canal Pumping Plant ( P) "to f C.W.';gill'Jones ou -Sa , y �. , Pumping Plant Pumping Plant' ' , CVP August 3 2017 Regular Board Meeting Agenda Packet- Page 70 of 1 2- - 1 ( P) g g g g g c J d rn Neroly High-Lift Rock Slough Contra Costa Pump Station I nta ke '74 a lq-..q 'W Proposed Facilitie Canal Qj Mokelumne * , LCU Q) Aqueduct EBMUD-C,CWD Intertie Q) 0 cc L.. EBMUD Intertie New Pum Pp Q) EBMUD Walnut Creek cu Neroly H '19h=L'1ft • ump 75 Station Pump Plant VFDs tatmion 0 Old River Expanded Old River Pipeline 0 M system Transfer Facility Intake M M Delta-Transfer improvements for in reased Pipeline use of M =CCW Intert'ie 275 1 Middle Riven1& 41 1 make pop M TAIL Clifton Court * New eltamTransfer i eline Forebay 0 Expanded xp nded Transfer Fael.,,,._1 1 Y Los Vaqueros Banks Jones • New Transferm ethany Reservoir th gay pipeline %jedvxc Bethany Aa Reservoir 4-1 • Expanded res o p a i ty U C of up to 2 CT 0 Existing Facilities j . 2 Possible New Facilities 4-1 August 3, 2017 Regular Board Meeting Agenda Packet- Page 71 of 132 0 U i �wmbnl k I Fa"' k it" L w - LV Reservoir . • - 160 TAF 275 TAF 275 TAF 275 TAF 160 TAF Transfer-Bethany 0 300 cfs 300 cfs 300 cfs 300 cfs Pipeline Capacity Old River & Middle River Intake Capacity 500 cfs 500 cfs 500 cfs 500 cfs 500 cfs Delta-Transfer 320 cfs 500 cfs (total) 500 cfs (total) 500 cfs (total) 320cfs Pipeline Capacity AdTransfer to LV Pipeline 200 cfs / 400 cfs 200 cfs / 400 cfs 200 cfs / 400 cfs 200 cfs / 400 cfs 200 cfs / 400 cfs (fill/release) Transfer Pump ^-o 15 0 cfs 200 cfs 200 cfs 200 cfs 200 cfs Station Capacity Neroly High-Lift Pump 0 350 Station Capacity cfs 350 cfs 350 cfs 350 cfs Environmental Water Environmental hasis CCWD Water Water Supply Management & Environmental Water Management Operational � Quality & Reliability Reliability Water Supply Water Management & Water Supply Reliability Reliability August 3, 2017 Regular Board Meeting Agenda Packet- Page 72 of 13 9 •• - - • - - - . • 1 LA'S 0 Potential EBPdtJD Project EROS0 RESERVOIRm EXPANSION m IDomponents PROJECT 1 r _I KELuE WATEFSHED WATER SERE AREA F r 41di1�r11 hl SAN JOAQUIN DELIAW. .1 # R r.-C r' � v'e kyr rr >, _ 1 1 __- # ; - 1 §CWA WSFEII � ,a r4 1� r'°15°11 i1• ,ate- TIDEAIWFST '- KAM I WAM51 1ED R_w RV(Nk pt4 ' 11AN.Heti.I r I I,I19ANI.,1 1 Ir'S PIN WER HCA1..SEWax 4� 1100 M40 ir6 WArL o:f IQr�Reit�r 1'L ANT � �r �� F , y 1 J� '161A.4. JbIr !4 ENS FIR V0 IR PARIDIE C114TEP AF w" r 4ti�{ ' - IN.. PIN I a t6 ' r 4� %ari F rar' # t 5 - 11 5111'•.e L � 1 "° �I�.Ir9-c11�°.r - .ti kI 1[.I�eldp %r4W"ll6 1G1' ' 1 I- Ir0 , %I if G D I r rel Un a w X11 1p s _. ` ,1,,. ., r:lrrlll, p , age' 11 4,' wr f kfe�le�k+ % I �k ..+s:rl• I �" � a I Lek�.I�I I Los Vaqueros i y.. , 1-i'E1,1.i1 . 3-.114E ■ k T - ti _LReservoir fj ro � 1 INNialla�l�n 1 , SII Gi. 'r�a`�,1`E g P� August 3, 2017 Regular Board Meeting Agenda Packet- Page 73 of 132 Central Sart Briefing —August 3, 2017 r LOS 0 VAQUEROSE Project RESERVOIRm Impacts E = PROJ ECT • Structure of document similar to Draft EIS/EIR • Impacts Analysis summarized two ways Total Project Impacts (Phase 1 and Phase 2) Incremental Impacts (Phase 2 Expansion) • Landside Resources • Reflects updated facilities (generally reduced impacts) • Impacts vary by resource category and generally range from no impact, less than significant, and less than significant with mitigation Significant and unavoidable impact to Prime Farmland (less than 1 acre) • Waterside Resources 0 Includes updated modeling results (CALSIM and DSM2) 0 All Delta hydrology/water quality impacts are less than significant 0 All Delta fisheries/aquatic resources impacts are no impact or less than significant 12 August 3, 2017 Regular Board Meeting Agenda Packet- Page 74 of 132 Draft Supplement to the Final EIS/EIR— Central San Briefing —August 3, 2017 • Deliveries to Partners by Water Year Type (Alternative 1B) ZZo ; ioo LL � 80 J 0 60 �o c Q 40 a, nn ZO 0 � Wet Above Normal Below 'Nor-mal Dry Critically Dry All Years i Zone 7 ■ ACWD SCVWD t EBMUD t SFPUC + BAWSCA t Brentwood 0 ECCID 0 BBID Refuge V V 1W August 3, 2017 Regular Board Meeting Agenda Packet-Page 75 of 13 9 LOS a Project Benefits to CCWVD VAQUEROS: RESERVOIRm EXPANSION PROJECT Alternative 1 B: • Water quality benefits are ma'inta'ined • Slight reduction in salinity in all year types • Emergency storage benefits are ma'inta 'ined • Storage levels are above emergency levels in all year types • Drought supply benefits are maintained • Additional operational flexibility from new facilities and regional operations • Potential new revenues to CCW from partners that receive benefits from using CCW facilities 14 August 3, 2017 Regular Board Meeting Agenda Packet-Page 76 of 132 Draft Supplement to the Final EIS/EIR — Central San Briefing —August 3, 2017 LOS a CCWC0 Pro 1 Re uirements VAQUERO � RESERVOIRm EXPANSION= PROJECT • Cal 'iforn 'ia Water Commission (CWC) Water Storage Investment Program ( Prop 1 , Chapter 8) CWC criteria cost share - CALFED Storage Project Now TOTAL Funded , - Cap for CWC investment is 50% ofV__ BENEFITS Benefits total project cost - Only funding public benefits - Total funding amount determined �ocalor Funded Eclosystm by benefits Other Public Benefits 50% - Benefit and cost evaluation based Benefits Benefits on future conditions 50% up to Other Public 50% Benefits INS ir • Public Benefi'tCategor'ies - Ecosystem improvement ir - Water quality improvement - Emergency response - Recreation 15 August 3, 2017 Regular Board Meeting Agenda Packet-Page 77 of 132 Draft Supplement to the Final EIS/EIR — Central San Briefing —August 3, 2017 LOS a Next Steps : Schedule VAQUEROS: RESERVOIRm EXPANSION PROJECT July 2017 Public hearings August 2017 CWC Funding Appl'icat'ion � September 2017 Comments on Draft Supplement due by 5:00 P.M. on Tuesday, September 5 January 2018 Public Draft Federal Feasibility Report June 2018 Preliminary CWC eligibility and funding decisions November 2018 Final Supplement to the Final El /EIR Final Federal Feasibility Report 16 August 3, 2017 Regular Board Meeting Agenda Packet-Page 78 of 132 Draft Supplement to the Final EIS/EIR — Central San Briefing —August 3, 2017