proposition 84 project status - sawpa.org
TRANSCRIPT
![Page 1: Proposition 84 Project Status - sawpa.org](https://reader035.vdocuments.mx/reader035/viewer/2022072800/62e0d0631bce7743ea044ae8/html5/thumbnails/1.jpg)
Proposition 84 Project Status
Round 1 13 Projects, 7 Complete, $12M grants, $260M total Round 2 18 Projects, 0 Complete, $14.5M grants, $150M total Drought Round 9 Participants, 0 Complete, $12M grants, $23M total Final Round 7 Participants, 0 Complete, $61M grants, $237M total
Round No. of Projects Progress Grant Amount Total Cost
Round 1 13 Projects 7 Complete $12M $260M
Round 2 18 Projects 0 Complete $14.5M $150M
Drought 9 Participants 0 Complete $12M $23M
Final 7 Participants 0 Complete $61M $237M
![Page 2: Proposition 84 Project Status - sawpa.org](https://reader035.vdocuments.mx/reader035/viewer/2022072800/62e0d0631bce7743ea044ae8/html5/thumbnails/2.jpg)
Projected Watershed-Wide Benefits of All Four Rounds of OWOW Prop 84 IRWM Projects
• Reduces water demand by 18,000 AFY representing 36,000 households
• Captures 44,000 AFY of stormwater for beneficial use
• Recharges 180,000 AF of additional imported water
• Produces 18,000 AFY of desalted groundwater
• Removes 29,000 tons of salt from groundwater per year
• Creates 11,000 AFY of additional recycled water
• Restores 3,800 acres of environmental habitat
• Reduces nonpoint source pollution by 29,000 pounds per year
• Reduces flood risk damage by $91 million
• Creates about 11,000 construction related jobs
![Page 3: Proposition 84 Project Status - sawpa.org](https://reader035.vdocuments.mx/reader035/viewer/2022072800/62e0d0631bce7743ea044ae8/html5/thumbnails/3.jpg)
Round 1 Projects
![Page 4: Proposition 84 Project Status - sawpa.org](https://reader035.vdocuments.mx/reader035/viewer/2022072800/62e0d0631bce7743ea044ae8/html5/thumbnails/4.jpg)
Project Name Agency Grant
Amount
Required
Funding
Match
Add’l Cost
Share
Total Project
Cost
% Grant
Billed
% Project
Complete
Perris II Desalination
Facility
EMWD $ 1,000,000 $ 607,296
26.00%
$ 728,456 $ 2,335,752 100% 98%
GWRS Flow Equalization OCWD $ 1,000,000 $ 1,180,760
7.67%
$ 13,218,9201 $ 15,399,680 100% 100%
Alamitos Barrier
Improvement Project
OCWD $ 1,000,000 $ 650,600
5.61%
$ 9,956,0002 $ 11,606,600 100% 25%
Chino Creek Wellfield
Development Project
WMWD $ 1,000,000 $ 1,646,091
26.00%
$ 3,685,027 $ 6,331,118 100% 95%
Arlington Basin Water
Quality Improvement
Project
WMWD $ 1,000,000 $ 900,000
33.21%
$ 809,670 $ 2,709,670 0% 45%
Inland Empire Brine Line
Rehabilitation and
Enhancement
SAWPA $ 1,000,000 $ 698,153
10.07%
$ 5,234,5763 $ 6,932,729 100% 100%
Proposition 84 Round 1 Project Status Update
1 $ 13,218,920 in Other State Funds 2 $ 9,956,000 in Other State Funds 3 $ 5,234,576 in Other State Funds
![Page 5: Proposition 84 Project Status - sawpa.org](https://reader035.vdocuments.mx/reader035/viewer/2022072800/62e0d0631bce7743ea044ae8/html5/thumbnails/5.jpg)
Project Name Agency Grant
Amount
Required
Funding
Match
Add’l Cost
Share
Total Project
Cost
% Grant
Billed
% Project
Complete
Arlington Desalter
Interconnection Project
Corona $ 400,000 $ 350,493
26.00%
$ 597,556 $ 1,348,049 100% 100%
Impaired Groundwater
Recovery
IRWD $ 1,000,000 $ 20,148,848
53.99%
$ 16,173,122 $ 37,321,970 100% 100%
Sludge, Dewatering,
Odor Control & Primary
Sludge Thickening
OCSD $ 1,000,000 $ 36,638,218
26.00%
$ 103,278,005 $ 140,916,223 100% 92%
Mill Creek Wetlands* Ontario $ 1,000,000 $ 1,615,000
8.85%
$ 15,635,000 $ 18,250,0004 100% 100%
Santa Ana Watershed
Vireo Monitoring
SAWA $ 600,000 $ 225,994
26.00%
$ 43,213 $ 869,207 100% 100%
Cactus Basin SBCFCD $ 1,000,000 $ 4,427,155
29.96%
$ 9,350,026 $ 14,777,181 0% 40%
Proposition 84 Round 1 Project Status Update
4 $ 15,420,000 in Other State Funds
* Retention not paid yet
![Page 6: Proposition 84 Project Status - sawpa.org](https://reader035.vdocuments.mx/reader035/viewer/2022072800/62e0d0631bce7743ea044ae8/html5/thumbnails/6.jpg)
Project Name Agency Grant
Amount
Required
Funding
Match
Add’l Cost
Share
Total Project
Cost
% Grant
Billed
% Project
Complete
Perchlorate Wellhead
Treatment System
Pipelines
WVWD $ 1,000,000 $ 368,940
26.00%
$ 50,060 $ 1,419,000 100% 100%
Total $ 12,000,000 $ 69,457,548
26.62%
$ 179,419,635 $ 260,877,183 83.3% 83.7%
Proposition 84 Round 1 Project Status Update
![Page 7: Proposition 84 Project Status - sawpa.org](https://reader035.vdocuments.mx/reader035/viewer/2022072800/62e0d0631bce7743ea044ae8/html5/thumbnails/7.jpg)
Round 2 Projects
![Page 8: Proposition 84 Project Status - sawpa.org](https://reader035.vdocuments.mx/reader035/viewer/2022072800/62e0d0631bce7743ea044ae8/html5/thumbnails/8.jpg)
Project Name Agency Grant
Amount
Required
Funding
Match
Add’l Cost
Share
Total Project
Cost
% Grant
Billed
% Project
Complete
Perris Desalination
Program – Well 94
EMWD $ 1,000,000 $ 0
0.00%
$ 9,238,280 $ 10,238,280 0% 13%
Quail Valley Subarea 9
Phase I Sewer System
EMWD $ 1,930,000 $ 2,960,000
37.00%
$ 3,110,000 $ 8,000,000 19% 14%
Wineville Regional
Recycled Water Pipeline
and GW Recharge
System Upgrades
IEUA $ 1,000,000 $ 0
0.00%
$ 29,500,0001 $ 30,500,000 100% 74%
San Sevaine GW
Recharge Basin
IEUA $ 750,000 $ 925,001
32.34%
$ 1,184,999 $ 2,860,000 43% 48%
Regional Residential
Landscape Retrofit
IEUA $ 500,000 $ 370,000
37.00%
$ 130,000 $ 1,000,000 66% 95%
Lower Day Basin IEUA $ 750,000 $ 917,599
37.00%
$ 812,401 $ 2,480,000 0% 38%
Proposition 84 Round 2 Project Status Update
1 $29,500,000 in Other State Funds
![Page 9: Proposition 84 Project Status - sawpa.org](https://reader035.vdocuments.mx/reader035/viewer/2022072800/62e0d0631bce7743ea044ae8/html5/thumbnails/9.jpg)
Project Name Agency Grant
Amount
Required
Funding
Match
Add’l Cost
Share
Total Project
Cost
% Grant
Billed
% Project
Complete
Prado Basin Sediment
Mgmt Demonstration
OCWD $ 750,000 $ 2,910,050
37.00%
$ 4,204,950 $ 7,865,000 0% 18%
Enhanced Stormwater
Capture & Recharge
along SAR
SBVMWD $ 1,000,000 $ 11,581,000
37.00%
$ 18,719,000 $ 31,300,000 0% 25%
Customer Handbook to
Using Water Efficiently
WMWD $ 120,000 $ 42,000
25.93%
$ 0 $ 162,000 0% 45%
Corona/Home Gardens
Multi-Jurisdictional Water
Transmission Line
Corona $ 1,300,000 $ 2,327,494
37.00%
$ 2,663,031 $ 6,290,525 1% 38%
Peters Canyon Channel
Water Capture and
Reuse Pipeline
Irvine $ 1,000,000 $ 3,211,086
37.00%
$ 4,467,523 $ 8,678,609 100% 86%
Canyon Lake Hybrid
Treatment Process
LESJWA $ 500,000 $ 327,635
37.00%
$ 57,865 $ 885,500 62% 90%
Proposition 84 Round 2 Project Status Update
![Page 10: Proposition 84 Project Status - sawpa.org](https://reader035.vdocuments.mx/reader035/viewer/2022072800/62e0d0631bce7743ea044ae8/html5/thumbnails/10.jpg)
Project Name Agency Grant
Amount
Required
Funding
Match
Add’l Cost
Share
Total Project
Cost
% Grant
Billed
% Project
Complete
CII Performance Based
WUE Program
MWDOC $ 500,000 $ 898,179
37.00%
$ 1,029,333 $ 2,427,512 100% 33%
Recycled Water Project
Phase I
Riverside $ 1,000,000 $ 8,030,000
37.00%
$ 12,670,000 $ 21,700,000 0% 10%
Plunge Creek Water
Recharge and Habitat
Improvement
SBVWCD $ 500,000 $ 184,731
26.00%
$ 25,769 $ 710,500 21% 30%
Soboba Band of Lusieno
Indians Wastewater Prjct
Soboba $ 150,000 $ 53,000
26.11%
$ 0 $ 203,000 0% 45%
Forest First USFS $ 1,000,000 $ 2,055,039
37.00%
$ 2,499,121 $ 5,554,160 0% 49%
Wilson III Basins Project
and Wilson Basins/
Spreading Grounds
Yucaipa $ 750,000 $ 4,825,807
37.00%
$ 7,466,914 $ 13,042,721 0% 29%
Total $ 14,500,000 $ 40,151,571
26.67%
$ 95,279,236 $ 150,556,117 28% 43%
Proposition 84 Round 2 Project Status Update
![Page 11: Proposition 84 Project Status - sawpa.org](https://reader035.vdocuments.mx/reader035/viewer/2022072800/62e0d0631bce7743ea044ae8/html5/thumbnails/11.jpg)
Drought Round Projects
![Page 12: Proposition 84 Project Status - sawpa.org](https://reader035.vdocuments.mx/reader035/viewer/2022072800/62e0d0631bce7743ea044ae8/html5/thumbnails/12.jpg)
Project Name Agency Grant
Amount
Required Funding Match
Add’l Cost Share
Total Project Cost
% Grant Billed
% Project Complete
Conservation Based
Reporting Tools and Rate
Structure
SAWPA $ 6,662,610 $ 0
0.00%
$ 0 $ 6,662,610 26% 34%
High Visibility Turf
Removal & Retrofit
SARW
EMWD $ 906,800 $ 1,212,770 $ 600,830 $ 2,720,400 0% 57%
IEUA $ 807,564 $ 1,080,050 $ 535,077 $ 2,422,691 100% 100%
OCWD $ 880,894 $ 1,178,123 $ 583,666 $ 2,642,683 0.27% 57%
SBVMWD $ 828,499 $ 1,108,049 $ 548,949 $ 2,485,497 0% 13%
WMWD $ 851,243 $ 1,138,467 $ 564,019 $ 2,553,729 49% 78%
High Visibility Turf
Removal & Retrofit
USMW
EMWD $ 420,000 $ 561,715 $ 278,285 $ 1,260,000 0% 57%
WMWD $ 52,500 $ 70,214 $ 34,786 $ 157,500 0% 57%
RCWD $ 525,000 $ 702,145 $ 447,855 $ 1,675,000 47% 77%
Total $ 11,935,110 $ 7,051,533
31.23%
$ 3,593,467 $ 22,580,110 25% 58%
Proposition 84 Drought Round Project Status Update
![Page 13: Proposition 84 Project Status - sawpa.org](https://reader035.vdocuments.mx/reader035/viewer/2022072800/62e0d0631bce7743ea044ae8/html5/thumbnails/13.jpg)
2015 Round Projects
![Page 14: Proposition 84 Project Status - sawpa.org](https://reader035.vdocuments.mx/reader035/viewer/2022072800/62e0d0631bce7743ea044ae8/html5/thumbnails/14.jpg)
Project Name Agency Grant
Amount
Required Funding Match
Add’l Cost Share
Total Project Cost
% Grant Billed
% Project Complete
Newhope-Placentia
Trunk Sewer
Replacement Project
OCSD $ 1,000,000 $ 30,000,000
28.60%
$ 73,890,000 $ 104,890,000 0% 0%
Integrated Watershed
Protection Program
RCFC&
WCD
$ 5,054,302 $ 9,060,000
29.71%
$ 16,379,698 $ 30,494,000 0% 0%
SARCCUP Member
Agencies
$ 55,000,000 $ 30,500,000
30.12%
$ 15,772,899 $ 101,272,899 0% 0%
Total $ 61,054,302 $ 69,560,000
29.00%
$ 106,042,597 $ 236,656,899 0% 0%
Proposition 84 2015 Round Project Status Update
![Page 15: Proposition 84 Project Status - sawpa.org](https://reader035.vdocuments.mx/reader035/viewer/2022072800/62e0d0631bce7743ea044ae8/html5/thumbnails/15.jpg)
A Closer Look
Round 1
• Perris II Desalination Facility (EMWD)
• Alamitos Barrier Improvement Project (OCWD)
• Chino Creek Wellfield Development Project (WMWD)
• Arlington Basin Water Quality Improvement Project (WMWD)
• Cactus Basin (SBCFCD)
• Sludge Dewatering, Odor Control & Primary Sludge Thickening (OCSD)
![Page 16: Proposition 84 Project Status - sawpa.org](https://reader035.vdocuments.mx/reader035/viewer/2022072800/62e0d0631bce7743ea044ae8/html5/thumbnails/16.jpg)
Perris II Desalination Facility (EMWD)
![Page 17: Proposition 84 Project Status - sawpa.org](https://reader035.vdocuments.mx/reader035/viewer/2022072800/62e0d0631bce7743ea044ae8/html5/thumbnails/17.jpg)
• Description: Supply brackish feed water to the Perris II Desalter
• Overall Percent Complete : 98%
• Final Completion Report: August 22, 2016
• Benefits: Use of local degraded brackish groundwater supplies as a viable, long-term step in generating new local potable water resources.
Perris II Desalination Facility (EMWD)
![Page 18: Proposition 84 Project Status - sawpa.org](https://reader035.vdocuments.mx/reader035/viewer/2022072800/62e0d0631bce7743ea044ae8/html5/thumbnails/18.jpg)
Alamitos Barrier Improvement Project (OCWD)
![Page 19: Proposition 84 Project Status - sawpa.org](https://reader035.vdocuments.mx/reader035/viewer/2022072800/62e0d0631bce7743ea044ae8/html5/thumbnails/19.jpg)
Alamitos Barrier Improvement Project (OCWD)
![Page 20: Proposition 84 Project Status - sawpa.org](https://reader035.vdocuments.mx/reader035/viewer/2022072800/62e0d0631bce7743ea044ae8/html5/thumbnails/20.jpg)
Alamitos Barrier Improvement Project (OCWD)
• Description: Install injection wells, monitoring wells and piezometers
• Overall Percent Complete: 30%
• Estimated Completion: December 2017
• Benefits: Control seawater intrusion, augment injection capacity and protect nearby down gradient production wells for the City of Seal Beach & Golden State Water Company. Protect water quality of groundwater in Orange County Groundwater Basin.
![Page 21: Proposition 84 Project Status - sawpa.org](https://reader035.vdocuments.mx/reader035/viewer/2022072800/62e0d0631bce7743ea044ae8/html5/thumbnails/21.jpg)
Chino Creek Wellfield Development Project (WMWD)
![Page 22: Proposition 84 Project Status - sawpa.org](https://reader035.vdocuments.mx/reader035/viewer/2022072800/62e0d0631bce7743ea044ae8/html5/thumbnails/22.jpg)
Chino Creek Wellfield Development Project (WMWD)
![Page 23: Proposition 84 Project Status - sawpa.org](https://reader035.vdocuments.mx/reader035/viewer/2022072800/62e0d0631bce7743ea044ae8/html5/thumbnails/23.jpg)
Chino Creek Wellfield Development Project (WMWD)
• Description: Development of 3 production wells as part of the Chino Desalter Phase 3 Expansion; adding approximately 2,900 AFY
• Overall Percent Complete : 95%
• Estimated Completion: December 2016
• Benefits: Increase local supplies and facilitate responsible groundwater management, protect downstream users, and promote regional cooperation.
![Page 24: Proposition 84 Project Status - sawpa.org](https://reader035.vdocuments.mx/reader035/viewer/2022072800/62e0d0631bce7743ea044ae8/html5/thumbnails/24.jpg)
Arlington Basin Water Quality Improvement Project (WMWD)
![Page 25: Proposition 84 Project Status - sawpa.org](https://reader035.vdocuments.mx/reader035/viewer/2022072800/62e0d0631bce7743ea044ae8/html5/thumbnails/25.jpg)
Arlington Basin Water Quality Improvement Project (WMWD)
![Page 26: Proposition 84 Project Status - sawpa.org](https://reader035.vdocuments.mx/reader035/viewer/2022072800/62e0d0631bce7743ea044ae8/html5/thumbnails/26.jpg)
Arlington Basin Water Quality Improvement Project (WMWD)
• Description: Construct one new artificial recharge basin within the Arlington groundwater Basin
• Overall Percent Complete : 45%
• Estimated Completion: October 2017
• Benefits: Improve water supply reliability for Western Riverside County to meet future demands, and reduce dependence on imported water supply.
![Page 27: Proposition 84 Project Status - sawpa.org](https://reader035.vdocuments.mx/reader035/viewer/2022072800/62e0d0631bce7743ea044ae8/html5/thumbnails/27.jpg)
Cactus Basin (SBCFCD)
![Page 28: Proposition 84 Project Status - sawpa.org](https://reader035.vdocuments.mx/reader035/viewer/2022072800/62e0d0631bce7743ea044ae8/html5/thumbnails/28.jpg)
Mixing native & imported fines for dam
Dam soil spreading and compaction
Cactus Basin (SBCFCD)
![Page 29: Proposition 84 Project Status - sawpa.org](https://reader035.vdocuments.mx/reader035/viewer/2022072800/62e0d0631bce7743ea044ae8/html5/thumbnails/29.jpg)
Cactus Basin (SBCFCD)
![Page 30: Proposition 84 Project Status - sawpa.org](https://reader035.vdocuments.mx/reader035/viewer/2022072800/62e0d0631bce7743ea044ae8/html5/thumbnails/30.jpg)
Cactus Basin
• Description: Construct Cactus Basin No. 3
• Overall Percent Complete: 64%
• Estimated Completion: Feb 2017 (1 year)
• Benefits: Reduce local flooding, downstream flooding potential, and size and cost of downstream drainage facilities. Increase groundwater recharge and subsequently increase water supply.
![Page 31: Proposition 84 Project Status - sawpa.org](https://reader035.vdocuments.mx/reader035/viewer/2022072800/62e0d0631bce7743ea044ae8/html5/thumbnails/31.jpg)
Cactus Basin
• 280,000 CY – foundation (dam embankment)
• 84,820 CY – fine materials brought in from offsite (to make gradation more compact)
• 229,000 CY – dam embankment constructed
• 349,000 CY – excavated from basin
• 40,000 CY – blended materials placed into the basin embankment
• 261,400 CY of surplus dirt was disposed
![Page 32: Proposition 84 Project Status - sawpa.org](https://reader035.vdocuments.mx/reader035/viewer/2022072800/62e0d0631bce7743ea044ae8/html5/thumbnails/32.jpg)
Sludge Dewatering, Odor Control & Primary Sludge Thickening (OCSD)
![Page 33: Proposition 84 Project Status - sawpa.org](https://reader035.vdocuments.mx/reader035/viewer/2022072800/62e0d0631bce7743ea044ae8/html5/thumbnails/33.jpg)
Sludge Dewatering, Odor Control & Primary Sludge Thickening (OCSD)
![Page 34: Proposition 84 Project Status - sawpa.org](https://reader035.vdocuments.mx/reader035/viewer/2022072800/62e0d0631bce7743ea044ae8/html5/thumbnails/34.jpg)
Sludge Dewatering, Odor Control & Primary Sludge Thickening (OCSD)
![Page 35: Proposition 84 Project Status - sawpa.org](https://reader035.vdocuments.mx/reader035/viewer/2022072800/62e0d0631bce7743ea044ae8/html5/thumbnails/35.jpg)
Sludge Dewatering, Odor Control & Primary Sludge Thickening (OCSD)
![Page 36: Proposition 84 Project Status - sawpa.org](https://reader035.vdocuments.mx/reader035/viewer/2022072800/62e0d0631bce7743ea044ae8/html5/thumbnails/36.jpg)
Sludge Dewatering, Odor Control & Primary Sludge Thickening (OCSD)
• Description: Improvements to OCSD’s Plant No. 1
• Overall Percent Complete : 92%
• Estimated Completion: October 2017
• Benefits: Local, reliable supply of purified recycled water that is used to prevent seawater intrusion at the Talbert Barrier, and recharge OC Groundwater Basin.
![Page 37: Proposition 84 Project Status - sawpa.org](https://reader035.vdocuments.mx/reader035/viewer/2022072800/62e0d0631bce7743ea044ae8/html5/thumbnails/37.jpg)
END