Loading...
HomeMy WebLinkAboutAgenda Report - August 5, 2015 C-17AGENDA ITEM Cowl MaN CITY OF LODI COUNCIL COMMUNICATION TM AGENDA TITLE: Adopt Resolution Declaring City Council's Support of the Mokelumne Watershed Interregional Sustainability Evaluation Program MEETING DATE: August 5, 2015 PREPARED BY: Public Works Director RECOMMENDED ACTION: Adopt resolution declaring City Council's support of the Mokelumne Watershed Interregional Sustainability Evaluation Program. BACKGROUND INFORMATION: The Mokelumne Watershed Interregional Sustainability Evaluation (MokeWISE) Program was created to develop and evaluate alternatives to optimize water resources management within the upper and lower watersheds of the greater Mokelumne River watershed. The MokeWISE Program offers a bi-regional approach to managing surface and groundwater resources in the watershed to benefit the needs of both regions while maximizing water resource opportunities. The purpose of the MokeWISE Program is to provide interregional water supply, water quality, and environmental benefits in Amador, Calaveras, and San Joaquin counties and within the East Bay Municipal Utility District service area. Through the State Integrated Regional Water Management (IRWM) Program, the Mokelumne-Amador-Calaveras and Eastern San Joaquin IRWM regions have joined together to create a joint water resources plan for the Mokelumne River watershed. The MokeWISE Program was guided by the MokeWISE Planning Committee, comprised of the representatives from the grant recipient agencies, including the Upper Mokelumne River Watershed Authority and the Groundwater Basin Authority, and the technical and facilitation consultants. The Planning Committee reached out to agencies, non-governmental organizations, private entities, resource agencies, and local and state agencies to participate on the Mokelumne Collaborative Group (MCG). The MCG was responsible for guiding the development of the MokeWISE Program and the public outreach. A list of the MCG members is provided in Attachment A. The Executive Summary of the MokeWISE Program report is provided in Attachment B. A full copy of the report is 140 pages in length and is available for review in the Public Works Department. A copy of the summary presentation provided to the MCG is provided in Attachment C for your information and will be available for presentation to the City Council, if desired. Implementation Project 2a: Municipal Recycled Wastewater Recharge Program is sponsored by the City of Lodi APPROVED: Manager KAWP\C0UNCIL\2015\CMokeWISE Resolution of Support_ doc 6/24/2015 Adopt Resolution Declaring City Council's Support of the Mokelumne Watershed Interregional Sustainability Evaluation Program August 5, 2015 Page 2 and is the subject of a Proposition 84 grant application previously approved this year by the City Council. FISCAL IMPACT: Not applicable. FUNDING AVAILABLE: Not applicable. F. Wally San lin Public Works Director Prepared by F. Wally Sandelin, Public Works Director FWS/hors/tb Attachments K:\WP\COUNCIL\2015\CMokeWISE Resolution of Support_ doc Mokelumne Collaborative Group Members Amador County Amador Water Agency Calaveras County Calaveras County Water District Calaveras Planning Coalition Calaveras Public Utility District California Sportfishing Protection Alliance City of Lodi, Public Works City of Stockton, Municipal Utilities Delta Fly Fishers, Inc. East Bay Municipal Utility District Foothill Conservancy Jackson Valley Irrigation District MyValleySprings.com North San Joaquin Water Conservation District Pacific Gas and Electric Restore the Delta San Joaquin County San Joaquin County Resource Conservation District San Joaquin County, Public Works San Joaquin Farm Bureau Sierra Club California Sierra Nevada Conservancy Stockton East Water District Trout Unlimited (state level) Woodbridge Irrigation District Executive Summary INTRODUCTION Through the State of California's Integrated Regional Water Management (IRWM) program, the Mokelumne-Amador-Calaveras (MAC) and Eastern San Joaquin (ESJ) IRWM Regions have joined together to create a joint water resources plan for the Mokelumne River watershed. The Mokelumne Watershed Interregional Sustainability Evaluation (MokeWISE) Programwas created to develop and evaluate alternatives to optimize water resources management withinthe upper and lower watersheds of the greater Mokelumne River watershed. The MokeWISE Program offers a bi-regional approach to managing surface and groundwater resources in the watershed to benefit the needs of both regions while maximizing water resource opportunities. As shown inFigure ES-, the eastern border of the ESJ region is the western border of the MAC region. The two IRWM regions have remained separate because of the differing water supply issues, with the ESJ region predominately focused on groundwater and the MAC region on surface water. Although they are separate IRWM regions, some of the participants of the MAC and ESJ regions have been engaged in regular coordination and communication (through the Mokelumne River Forum and other groups) for many years regarding their common interests and issues, with the goal of evaluating interregional opportunities to enhance integrated water management efforts. The purpose of the MokeWISE Program is to provide interregional water supply, water quality, and environmental benefits in Amador, Calaveras, and San Joaquin counties, and within the East Bay Municipal Utility District (EBMUD) service area.In developing the MokeWISE Program, the MAC and ESJ Regions have a comprehensive understanding of opportunities and alternatives for enhanced integrated water resource management, which will ultimately strengthen both IRWM Plans. Implementing the MokeWISE Program will demonstrate the success of bi-regional consensus with respect to managing surface water and groundwater resources in the watershed. The following sections provide an overview of the MokeWISE program process, as well as the project list and implementation plan that evolved out of this effort. PAGE VIII EXECUTIVE SUMMARY Figure ES -1: MAC and ESJ IRWM Regional Boundaries STAKEHOLDER AND PUBLIC INVOLVEMENT The MokeWISEProgram is guided by the MokeWISE Planning Committee, comprised of representatives from the grant recipient agencies, including the Upper Mokelumne River Watershed Authority (UMRWA) and the Groundwater Basin Authority (GBA), and technical and facilitation consultants. The MokeWISE Planning Committee conducted outreach and invited a group of water agencies, non-governmental organizations (NGOs), private entities, resource agencies, and local and state agencies with a direct and expressed interest in the Mokelumne River watershed to participate on the Mokelumne Collaborative Group (MCG). The MCG was responsible for guiding the development of the MokeWISE Program and initiating public outreach. Other stakeholder groups were classified into five tiers to target outreach efforts based on their anticipated level of interest and ability to engage in program development. These tiers included Tier 2 stakeholders, interested parties, general public, disadvantaged communities (DACs), and Native American Tribes. The strategy for obtaining input from stakeholder interests and the public is outlined in a Public and Disadvantaged Community Outreach Plan. PAGE IX EXECUTIVE SUMMARY PROGRAM OUTCOMES AND MEASURES The development of the MokeWISE Program was guided by established priorities identified by the MCG. The MokeWISE Program Objectives to be Achieved and Consequences to be Avoided ("Program Objectives") were developed from the MCG's initial collection of thoughts related to benefits and consequences, as well as potential ways of measuring these outcomes, in order to gauge the success of the MokeWISE Program. The Program Outcomes and Measures are summarized in TableES-1 andTable ES -2 below. CATEGORY OBJECTIVE SUMMARY WS -1: Promote The program should promote projects and policies that demand-side support demand-side management strategies including management conservation, water use efficiency, peak period strategies rationing and leak detection. WS -2: Increase supply The program should result in increased water supply reliability reliability for water purveyors. WS -3: Increase amount The program should result in an increase in the amount of stored water of water stored within the watershed and consider both ground and surface options. WS -4: Promote smart, The program should promote projects and policies that responsible ensure that the water needs of new development are development met while limiting negative externalities and end use Water Supply harm. WS -5: Reduce reliance The program should result in a reduced reliance on on groundwater for groundwater for irrigation and explore surface water irrigation alternatives. WS -6: Promote a long- The program should promote projects and policies that term groundwater seek to contribute to a positive long-term groundwater balance balance. WS -7: Maximize water The program should promote projects and policies that resource availability allocate water to the full spectrum of beneficial uses for all beneficial uses based on full analysis of all potential sources of supply. WS -8: Decrease the The program should seek to implement state legislative need to import water goals to improve self-sufficiency and reduce the need to import water WDReview and The MCG should review and come to a common Water understand existing understanding of water demand estimates described in Demands agency demand existing planning documents estimates PAGE X EXECUTIVE SUMMARY TABLE ES -1: MOKEWISE PROGRAM OBJECTIVES TO BE ACHIEVED CATEGORY Water Quality OBJECTIVE WD -10: To identify water demand issues for timely consideration by the water agencies during their next Urban Water Management Plan (UWMP) update. WQ-11: Protect and improve surface and groundwater quality WQ-12: Match delivered water quality to use WQ-13: Use water purification technology as a tool to maximize beneficial uses R- 14: Increase access for water-based recreation SUMMARY The program should identify issues and analyses for water agencies to consider as they prepare demand and population estimates. The program should result in improved water quality within the watershed for both surface water and groundwater. The program should try to avoid wasting high quality water on uses that do not need it. The program should seek to implement the state's legislative goals to use water purification technology as a tool to increase the beneficial uses of water. The program should result in increased access to the Mokelumne River from Highway 12 to the headwaters. PAGE XI R-15: Increase angling The program should result in increased spawning and other recreational habitat, designating sections of the river for hatchery opportunities and wild species, and designating appropriate environmental flows. R-16: Increase angling The program should result in the stocking of hatchery - Recreation and other recreational raised trout in designated areas on the Upper opportunities Mokelumne and designating and managing wild trout sections. Increase angling and and other recreational The program should result in the reintroduction of opportunities salmon in the Upper Mokelumne river. R-18: Increase angling and other recreational The program should result in increased angling, opportunities harvesting, and other recreational opportunities. WR -19: Resolve The program should seek to resolve existing water Water Rights existing water rights rights protests and to achieve a common understanding conflicts in the of the application of relevant water rights law in the watershed watershed. F-20: Enhance flood The program should result in multi -benefit projects Flood protection and which provide flood protection for residents and Management management businesses within the watershed and enhance ecosystem function. PAGE XI EXECUTIVE SUMMARY TABLE ES -1: MOKEWISE PROGRAM OBJECTIVES TO BE ACHIEVED CATEGORY OBJECTIVE D-21: Use sound, agreed-upon data to evaluate program alternatives D-22: Use sound, agreed-upon data to Data evaluate program alternatives D-23: Promote the contribution of sound scientific data to current body of knowledge 0-24: Increase investment in forest management 0-25: Maximize socio- economic, cultural, Other Human recreational, public Values health, and public safety benefits with a particular emphasis on DACs SUMMARY The program should produce an agreed-upon hydrology dataset and Water Availability Analysis Program components should be described with sufficient detail to allow for evaluation. The program should generate and promote projects with monitoring and reporting requirements to increase water resources data The program should promote forest management that reduces the economic impact of wildfires and other natural disasters, particularly on water supply. The program should seek to design projects and policies to improve socio-economic, cultural, recreational, public health, and public safety benefits with a particular emphasis on DACs. PAGE XII 0-26: Achieve equity The program should be designed to achieve equity across regions, cultures, incomes, and time. E-27: Protect and The program should result in the protection and enhance natural enhancement of the natural environment of the environment Mokelumne watershed. E-28: Protect and The program should include support for wild and scenic Environment enhance natural designation of the Mokelumne River down to the Pardee environment High Pool. E-29: Protect and The program should protect, restore, and enhance restore fisheries fisheries in the Mokelumne River downstream of Woodbridge Dam. A-30: Enhance or Agricultural maintain the water supply for beneficial The project should increase the current agricultural Benefits use of agricultural water supply practices C-31: Foster long-term The program should foster long-term regional Collaboration regional relationships relationships which will promote continued and avoid unnecessary collaboration on water management issues and reduce conflict and litigation unnecessary litigation. PAGE XII EXECUTIVE SUMMARY TABLE ES -1: MOKEWISE PROGRAM OBJECTIVES TO BE ACHIEVED CATEGORY OBJECTIVE SUMMARY C-32: Promote broadly -supported The program should promote projects and policies that outcomes that benefit support outcomes benefiting a wide range of interests a wide range of within the watershed. interests C-33: Promote broadly -supported The program should promote the least controversial outcomes that benefit projects and policies. a wide range of interests C-34: Promote broadly -supported outcomes that benefit The program should result in agreements that reduce a wide range of conflict. interests C-35: Develop a program consistent The program should facilitate a common understanding with all existing of the requirements contained in all existing licenses, licenses, permits, and Permits, and agreements affecting the Mokelumne River agreements affecting and ensure that MCG proposals will not interfere with the River their implementation. C-36: Develop a program consistent with all existing The program should adhere to all California licenses, permits, and Environmental Quality Act and the National agreements affecting Environmental Policy Act (CEQA/NEPA) regulations. the River PAGE XIII EXECUTIVE SUMMARY TABLE ES -2: MOKEWISE PROGRAM CONSEQUENCES TO BE AVOIDED CATEGORY Data Environment Collaboration Other Human Values CONSEQUENCE TO BE AVOIDED CA -37: Avoid basing decisions on incomplete or inaccurate information CA -38: Avoid demand for new or larger on -stream dams CA -39: Avoid harmful impacts to fisheries and other wildlife CA -40: Avoid conversion of agricultural lands to developed uses CA -41: Avoid shifting environmental impacts from one area to another CA -42: No diminishment of the benefits of existing in -stream flow CA -43: Avoid closing the process to the public SUMMARY The program should avoid decision-making based on incomplete or inaccurate information. The program should avoid demand for new or larger on -stream dams. The program should avoid harming fisheries and other aquatic and terrestrial wildlife. The program should avoid urbanization of agricultural lands. The program should avoid shifting environmental impacts from one sensitive area to another. The program should protect against any decrease in benefits to public trust resources of existing in -stream flows. The program should avoid closing the process to the public. CA -44: Avoid dependency The program should support projects and on potentially unreliable Policies that will prevent downstream users supply from becoming dependent on unreliable laws. supplies CA -45: Minimize adverse The program should promote projects and socio-economic and public policies that limit or appropriately mitigate health and safety impacts adverse socio-economic and public health and safety impacts. CA -46: Avoid end use The program should seek to allocate water in harm ways that do the least end use harm. CA -47: Avoid violating procedural or substantive The program should commit to completing laws. CEQA/NEPA analysis prior to the agencies adopting and implementing the program. CA -48: Avoid interregional The program should provide parity or equity inequity among the regions. PAGE XIV EXECUTIVE SUMMARY WATERSHED CONDITIONS Three documents related to the Mokelumne River watershed, its current conditions, and water availability were developed to provide an understanding of baseline conditions through preparation of three documents: the Baseline Environmental Conditions report, the Water Availability Analysis, and the Climate Change Memorandum. Baseline Environmental Conditions Report The Baseline Environmental Conditions report provided the MCG with an initial background on watershed environmental conditions, including the geomorphic work and fisheries benefits provided by the watershed and the Mokelumne River. This analysis discusses the physical aspects of the watershed, along with the various facilities and projects that may affect natural flow. There are a number of PG&E hydropower facilities in the upper watershed, as shown below inFigure ES-. Pardee and Camanche Dams, both owned and operated by East Bay Municipal Utility District (EBMUD), serve as the boundary between the upper and lower watersheds. The large dams and reservoir systems diminish flow and sediment between the upper and lower watershed and provide habitat for a number of native and introduced fish species. The Mokelumne River downstream of Camanche Dam supports a diverse assemblage of resident and migratory fish species including fall -run Chinook salmon and steelhead. Figure ES -2: PG&E Projects on the Upper Mokelumne River MOKE JiMNE k i/LEK ' cf.$Gi1G� T�N�IEy TWO& � rWK t fftK i SGw GT.7f �ofa�B�Y v4u $!AR FwER rtc5r'evnilt vµtg sk2 u—a�c 6�frc J ?ZVER Ov W,y'AiMM1 P" r 3M0hL, s rk i&z AtC+RSN� RiYF.x 740�--rte rN �_-- Tt6W MAK 9 D"Fr :-air -rrRMr 7AM comer G A rc+Ikr rH L �, %�&.rxA S7rVRKi ow M_ CsiAA V�_""a"AKO r,1W4;m �ii l$li MVW1-0Jz r'G,&ee *** DAM5 A K*VK / 11uNV01eANAL9 �0 PAGE XV EXECUTIVE SUMMARY Water Availability Analysis The Water Availability Analysis quantified potentially available supply from a variety of sources, including the Mokelumne River, other surface water, groundwater, recycled water, stormwater, agricultural drainage water, desalination, and conservation. This analysis was performed at a feasibility level as part of the MokeWISE Program and was not designed to serve as the basis for a water rights proceeding. Figure ES- shows components of Mokelumne River flow in both wetter and drier years. Figure ES -3: Mokelumne River Flow Components* Wetter Year Drier Year ■ Required Instream Flow ■ Unallocated Flow Water Supply Flow *This figure is provided as an example to show components of Mokelumne River flow and does not represent actual modeling results. Climate Change Memorandum The Climate Change Memorandum summarizes information developed by groups in the upper and lower watersheds related to climate change vulnerabilities and strategies for addressing these vulnerabilities. The Mokelumne River watershed was found to be most vulnerable to a combination of the three metrics that were studied: diversions for water supply, diversions for hydropower generation, and disruptions in ecosystems. This result indicates that the Mokelumne River watershed is less resilient to climate change than PAGE XVI EXECUTIVE SUMMARY some of the other Sierra watersheds. As such, a review of climate change information developed by the MAC and ESJ IRWM Regions and related subsequent publications was conducted to determine how climate change may impact the upper and lower watersheds in the future. PROGRAM DEVELOPMENT The MCG guided the development of the projects that were ultimately included in the MokeWISE Implementation Plan. The MCG initially brainstormed, revised, and expanded project concepts. To begin developing project concepts, MCG entities identified potential projects and project ideas, referred to as "concepts," that could provide water management, environmental, or other benefits to the region and be included in the MokeWISE program. These concepts were placed on a master list, which were reviewed and refined by a subgroup of the MCG. From this master list, nine categories or project types were created including Ecosystem and Habitat Restoration, Recycled Water, Desalination, Groundwater Management, Water Conservation, Stormwater Management and Flood Control, Surface Water, Local Infrastructure, and Policies and Initiatives. The first eight categories were comprised of project concepts, while the Policies and Initiatives category included supportive policy statements and initiatives for implementation. Each of the project concepts was further evaluated by undergoing three sequential assessments in order to determine whether or not the concept would be included in the MokeWISE Implementation Plan. Assessment 1: Preliminary Screening Assessment The first assessment, Preliminary Screening Assessment, consisted of four screening criteria to determine if the project concepts were feasible, beneficial, attainable, and compatible. This assessment addressed potential concept issues and ultimately removed any concepts which may have been fatally flawed. The concepts were modified such that all concepts, as revised, passed all four screening criteria and were carried forward for further analysis. The MCG -approved Project Assessment Memorandum provides more information about this preliminary screening assessment. Assessment2: Fishery and Geomorphic Benefits and Impacts Assessment. The second assessment was based on the potential fishery and geomorphic benefits and impacts the project concepts provided. Each concept was assessed on a scale from 1 to 5, with 1 indicating less potential benefit or greater potential impact and 5 indicating greater potential benefit or less potential impact. Since the Policies and Initiatives are not actual projects and would generally not have quantifiable environmental benefits and/or impacts, they did not undergo this assessment. PAGE XVII EXECUTIVE SUMMARY Assessment 3: MokeWISE Program Objectives Assessment. The information provided was then incorporated in the third assessment which assessed the project concepts against the objectives and consequences to be avoided. Each project concept was identified as fully addressing, partially addressing, or not addressing each of the MokeWISE program objectives and consequences to be avoided. Following these three assessments, the MCG reviewed alternative ways of grouping projects for further development and evaluation. Each project concept was evaluated to resolve any conflicts for MCG members and determine whether it would potentially provide a high value to the region. For a number of projects, workgroups consisting of a subset of MCG members were formed to review edits and work through outstanding issues. A Policies and Initiatives Workgroup, a subgroup of the MCG, expanded the descriptions of policies and initiatives. Once the workgroup reached consensus on a policy and initiative, the revised descriptions were reviewed and approved by the full MCG. The MCG identified a series of 21 projects for inclusion in the MokeWISE implementation plan, based on their potential value to the region and broad support among the MCG member agencies. Implementation of these projects will depend on a variety of factors, including available funding. In addition to identifying broadly -supported projects, the MCG identified a series of Policies and Initiatives with broad support which should be furthered as part of program implementation. The following list includes all projects included in the Implementation Plan; Figure ES- and Figure ES- graphically show these projects.Some of these projects are feasibility studies only and do not have implementation components; these projects are marked with an asterisks. MokeWISE Projects Included in the Implementation Plan • la: Re -Introduction of Fall -Run Chinook Salmon Upstream of Pardee Reservoir • lb: High Country Meadow Restoration Program • lc: Mokelumne River Day Use Area Floodplain Habitat Restoration Project • 1d: Fish Screens for Riparian Diversions in the Lower Mokelumne • If: Riparian Restoration Program — Below Camanche • Ig: Mokelumne Water Quality, Soil Erosion, & Sedimentation Inventory/Monitoring • 2a: Municipal Recycled Wastewater Recharge Program • 2b: Constellation Winery Wastewater Reuse • 2c: Amador County Regional Reuse • 4a: Groundwater Banking Evaluation within the Eastern San Joaquin Groundwater Basin* • 4b: Amador and Calaveras Counties Hydrologic Assessment* PAGE XVIII EXECUTIVE SUMMARY • 4d: NSJWCD Infrastructure Improvements • 5a: Regional Urban Water Conservation Program • 5b: Regional Agriculture Conservation Programs • 7a: PG&E Storage Recovery* 7b: Lower Bear Reservoir Feasibility Update and Preliminary Engineering* • 7d: Re -operation of Existing Storage* • 7f: Blue and Twin Lakes Dams Reliability and Replacement Assessment* • 8b: Rehab of Transmission Main • 8c: Barney Way Septic System Conversion 8d: Lake Camanche Village Recycled Water Project* MokeWISE Policies and Initiatives Included in the Implementation Plan • 9a: Land Use Coordination • 9b: Sustainable Forest -Watershed Management Project • 9c: Watershed Coordinator • 9f: MokeWISE Project Public Involvement Initiative * These projects are studies and do not have implementation components. s This project was identified as having outstanding concerns. These concerns have been characterized and appended to the project scope, which is included in Appendix N. PAGE XIX .sai E S 3.2 .2 co V E — 'o 3: CL 2 E rGr CL ZI low Ar m lu L 10 ar CU It r -'D u 0 b4 �> o 16 -2 (n T fto Q "A IFY .- CL > -cc a ra 46 E is E cr nj m Wi2 W co ♦ cf u.6 is ii Li i7 rvtt nnn¢ 00m w d. 4 .sai E S 3.2 .2 co V E — 'o 3: CL 2 E rGr CL ZI low E EXECUTIVE SUMMARY IMPLEMENTATION PLAN As described above, the MCG implemented a multi -step process to identify and develop projects that have the potential to provide a significant range and magnitude of water resources benefits to the upper and lower watersheds. The pathway to implement the MokeWISE Program includes institutional arrangements, which must be identified to further program implementation, and project implementation approach and considerations. Institutional capacities needed to ensure successful MokeWISE project implementation include: 1. Legal ability to apply for and accept state and other grant funding 2. Authority and administrative capacity to; enter into contracts, account for receipt and expenditure of funds, and implement water resource projects 3. Commitment to ensure continued opportunities for meaningful input from stakeholders and the public The MCG agreed on an implementation structure to advance project implementation while providing for involvement by key stakeholders and interested parties, including two main tiers of responsibility. The Implementation Tier would be responsible for pursuing funding for and facilitating the implementation of projects and programs. The Stakeholder and Public Involvement Tier would be responsible for providing input and serving in an advisory capacity to the Implementation Tier. Within the Implementation Tier, a Memorandum of Understanding (MOU) between the GBA and UMRWA would be created specifying them as the lead agencies for soliciting, securing, and administering funding for projects being implemented in each of their regions. If funding were secured by UMRWA or the GBA for a project, a separate contractual agreement would be developed between UMRWA or GBA and the project sponsor, as appropriate, to clearly articulate the funding agreement terms, conditions, and requirements. The Stakeholder and Public Involvement Tier would be engaged at two levels of MokeWISE implementation, the regional level and the inter -regional level. At the region level, existing committees (the Regional Participants Committee in the MAC Region and the GBA Coordinating Committee in the ESJ Region) would advise the Implementation Tier on what projects to pursue funding for, changing needs for program implementation, within each region. At the inter -regional level, a MCG legacy stakeholder group, which will include current MCG members, potentially other members not currently involved in the process, and the public, will be co -hosted annually by the GBA and UMRWA. .... .............................. ... _ _.. PAGE XXII EXECUTIVE SUMMARY The first step in implementing the institutional arrangement recommended by the MCG involves drafting an MOU outlining the roles and responsibilities of the individual parties. In order to implement some or all of the implementation projects, several steps must be completed, including: securing funding, preliminary assessment and planning, environmental documentation, design, construction contracting, permitting, land acquisition, construction/project implementation, and post -construction monitoring and reporting to relevant entities as deemed appropriate. Table ES -3 below indicates, for each of the projects, which of these steps have been and remain to be completed. The first step for many of these projects will be to secure funding for project implementation. The Implementation Tier will work with the project sponsors and the Stakeholder and Public Involvement Tier to identify appropriate funding mechanisms and projects for funding pursuit. It is anticipated that a high degree of outside funding will be necessary to implement the MokeWISE program, since many areas within the MAC and ESJ Regions are severely disadvantaged as shown in the following figure. . igure ES -6: Disadvantaged Communities in the MokeWISE Study Area r W� I..,�alm.J • 1 N••� Nrua.J 1 - - rTII OI UAINI: rY. r: 'k> MOIJ , y Alj Q S 10 .iQ•1 .11• iun.x4 .1 }iF �I.\I: 1111}p N1S1 • ' ® Laver Watershed I. naa.il• . ..••.•. OUpper Watershed IJenman _ RFY.rJ DEeadvamaged ConnunifieR "'•'^` -Ali • iY•1•X1 r� PAGE XXIII MOKEWISE IMPLEMENTATION PROJECT la Re -Introduction of Fall -Run Chinook Salmon Upstream of Pardee Reservoir lb High Country Meadow Restoration Program 1c Mokelumne River Day Use Area Floodplain Habitat Restoration Project ld Fish Screens for Riparian Diversions in the Lower Mokelumne if Riparian Restoration Program - Below Camanche 1g Mokelumne Water Quality, Soil Erosion, & Sedimentation Inventory/Monitoring 2a Municipal Recycled Wastewater Recharge Program 2b Constellation Winery Wastewater Reuse 2c Amador County Regional Reuse 4a Groundwater Banking Evaluation within the Eastern San Joaquin Groundwater Basin* 4b Amador and Calaveras Counties Hydrologic Assessment* 4d NSJWCD Infrastructure Improvements 5a Regional Urban Water Conservation Program 5b Regional Agriculture Conservation Program' 7a PG&E Storage Recovery* 7b Raise Lower Bear Reservoir Feasibility Update and Preliminary Engineering* 7d Re -operation of Existing Storage* 7f Blue and Twin Lakes Dams Reliability and Replacement Assessment* 8b Rehab of Transmission Main 8c Barney Way Septic System Conversion EXECUTIVE SUMMARY PROJECT STAGES COMPLETED 2 This project was identified as having outstanding concerns. These concerns have been characterized and appended to the project scope, which is included in Appendix N. PAGE XXIV Z �O Z o z L) ly�o w z z a U U) z z- Z z °� E- o0 U2z w w w o OU a� O 1 O O O O O O O 1 O O O O O O O O O O O O O O O 1 O O O O O O O 1 O O O O O O O O O O O O O O O • O O O O O O O O O O O O O O • O O O O O O O O O O O O O O O O O O O O O O O •• O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O 1 O O O O O O O O O O O O O O O O O O O O O O O • O O O O O O O O O O O O O O 2 This project was identified as having outstanding concerns. These concerns have been characterized and appended to the project scope, which is included in Appendix N. PAGE XXIV EXECUTIVE SUMMARY TABLE ES -3: STAGES REMAINING TO COMPLETE MOKEWISE PROJECT IMPLEMENTATION PROJECT STAGES COMPLETED MOKEWISE IMPLEMENTATION PROJECT 8d Lake Camanche Village Recycled Water Project* O O O O O O O O 0= no/limited work completed 1= some degree of work completed •= project stage completed * These projects are studies and do not have implementation components. It will be necessary for the Implementation Tier to stay informed of the various funding programs available and any specific requirements to receive funding. In particular, the passage of Proposition 1 will result in an influx in State funding to support much-needed water projects statewide. The categories within this funding cover the full range of project types represented in the MokeWISE Program, and the funds could potentially offset a significant portion of the cost to implement the recommended projects. IRWM PLAN INTEGRATION The MAC and ESJ IRWM Regions jointly developed this effort to functionally integrate this program into each respective regional effort. The Integration section provides a pathway for integrating MokeWISE into the respective regional plans. NEXT STEPS With MokeWISE Program development complete, MCG member entities will introduce the MokeWISE Implementation Plan to their respective Boards and draft a resolution and/or letter of support appropriate for their Board. The Board -approved resolutions will be included in the final MokeWISE plan. In order to ensure MokeWISE projects are implemented in the future, three major next steps are envisioned. PAGE XXV z z �O o z 0 x� zz z z 02 zF rz °0 z U) ❑ z 0 E z Q Q a a 8d Lake Camanche Village Recycled Water Project* O O O O O O O O 0= no/limited work completed 1= some degree of work completed •= project stage completed * These projects are studies and do not have implementation components. It will be necessary for the Implementation Tier to stay informed of the various funding programs available and any specific requirements to receive funding. In particular, the passage of Proposition 1 will result in an influx in State funding to support much-needed water projects statewide. The categories within this funding cover the full range of project types represented in the MokeWISE Program, and the funds could potentially offset a significant portion of the cost to implement the recommended projects. IRWM PLAN INTEGRATION The MAC and ESJ IRWM Regions jointly developed this effort to functionally integrate this program into each respective regional effort. The Integration section provides a pathway for integrating MokeWISE into the respective regional plans. NEXT STEPS With MokeWISE Program development complete, MCG member entities will introduce the MokeWISE Implementation Plan to their respective Boards and draft a resolution and/or letter of support appropriate for their Board. The Board -approved resolutions will be included in the final MokeWISE plan. In order to ensure MokeWISE projects are implemented in the future, three major next steps are envisioned. PAGE XXV EXECUTIVE SUMMARY Step 1: Form Structure for Implementation The initial step in MokeWISE program implementation involves the GBA and UMRWA working together to identify agencies, organizations, and other members of the public that are interested in participating in the Implementation Group. An MOU will be executed between UMRWA and the GBA that will provide guidance for the MokeWISE Program implementation by specifying project sponsors responsible for implementing their respective projects. Project sponsors may also sign the MOU, but this is not a prerequisite for receiving funding. Step 2: Develop and Formalize Stakeholder Group The second step involves assembling a stakeholder group (agencies, organizations, and members of the public) tasked with providing guidance during implementation of projects. After this group is assembled, process protocols will be developed to guide the Stakeholder and Public Involvement group. Step 3: Identify and Secure Funding for Project Implementation The third and final step includes identifying funding opportunities for each MokeWISE project, compiling funding applications, and securing and administering funding for project implementation. For each MokeWISE project, the Implementation Tier would identify those funding opportunities providing the greatest potential. When appropriate, the GBA and UMRWA, in coordination with project sponsors, the Implementation Tier, and the Stakeholder and Public Involvement Tier, would pursue these funding opportunities. PAGE XXV I Agenda Program Overview ■ Implementation Projects ■ Implementation Plan Q&A 6/22/2015 The Mokelumne Watershed Interregional Sustainability Evaluation (MokeWISE) Program Improves Water Resources Management Brought together stakeholders to encourage cooperative water resources management Identified integrated, collaborative projects with multiple benefits for multiple stakeholders ■ Identified future management actions and has positioned projects for funding 3 The Mokelumne-Amador-Calaveras (MAC) and Eastern San Joaquin (ESJ) Regions Share a Common Boundary Eastern San Joaquin (ESJ) --~ Region Managed by the biiA"'; Eastern San Joaquin Groundwater Basin +' Authority (GBA)M. Legend • • •• r MAC Region w, j ESJ R t egion County B+ Ilndll re N &f o � 4 6/22/2015 2 The Mokelumne Collaborative Group (MCG) Guided Program Development ■ Amador County • Amador Water Agency ■ Calaveras County • Calaveras County Water District ■ Calaveras Planning Coalition • Calaveras Public Utility District ■ California Sportfishing Protection Alliance ■ Delta Fly Fishers, Inc. • East Bay Municipal Utility District • Foothill Conservancy • Jackson Valley Irrigation District ■ Lodi, City of • MyValleySprings.com Program Purpose North San Joaquin Water Conservation District ■ Pacific Gas & Electric • Restore the Delta ■ San Joaquin County ■ San Joaquin County Resource Conservation District ■ San Joaquin Farm Bureau • Sierra Club • Stockton, City of ■ Stockton East Water District ■ Upper Mokelumne River Watershed Authority ■ Woodbridge Irrigation District Develop a broadly -supported preferred water resources program that meets both regions' needs as well as the needs of regional stakeholders and interest groups. 5 6 6/22/2015 3 Lown WatenhadPmjects ]t: Moka l umne RW ur Day Uso Ami Ploodplain Habitat Ru Kora tion Arne 1d: Rish Scre cox for Riparlan Diva r:Ion : in the flower Matra lumna if.. RI phHan Restoration Program - Below Ca ma ncha 2a: Municipal Recycled Waste vatar Re rha rga Progmm 2b: Constellation Winery Weuewaler Reuse 4d: NSIWCD I nfrasttuct ure Improvements 1 Legend QLower 6yarershetl Upper Walennetl Upper worerslrrd Prp�ects la- RQ, I ntm doc t.nn of Fa&Aun Chinook Salman Upstmam of Pa,dea Reservoir 2c: A made, Cou ntv Rcglanel Re u u 4b: CaWverasand nmadar Countlos Hydeologlc Assessment 7a: PG&E Slarage Recovery 7d! Re•OPerat Ion of Existing Storago Y A BI ua and Twin is lois Do ms Reliability and Raviocemant TTT 8b: Rehab of iransmisslon Main Sc-. Gamay.Way $eptle System Comiamun MapRa�wlod Walor Projer 6/22/2015 4 6/22/2015 5 Step 1: Form Structure for Implementation ■ Form group (Implementation Tier) responsible for furthering implementation of MokeWISE projects Recommended that GBA and UMRWA sign an MOU designating each as the lead agencies for soliciting, securing, and administering project funding Step 2: Develop and Formalize Stakeholder Group Assemble stakeholder group (Stakeholder and Public Involvement Tier) tasked with providing guidance, at a programmatic level, during implementation of projects Protocols document, outlining decision-making processes and organization, would be developed 11 12 6/22/2015 0 Step 3: Identify and Secure Funding for Project Implementation ■ Implementation Tier, in coordination with Stakeholder and Public Involvement Tier, track funding opportunities appropriate for the various MokeWISE projects ■ The GBA and UMRWA would pursue these funding opportunities and any secured funding would be used for project implementation 13 Why We're Here 14 6/22/2015 7 What does Support mean? ■ The projects identified in the Implementation Plan are those that are broadly supported by the MCG member agencies. ■ Adoption of this resolution implies support for the projects within the Implementation Plan. ■ Implementation Plan Projects will, when and as applicable, be subject to compliance with the California Environmental Quality Act, the National Environmental Policy Act, federal Endangered Species Act, California Endangered Species Act, and other applicable regulatory and permitting requirements. ■ Funding to implement MokeWISE Implementation Plan Projects will be sought from available funding programs as described in the Implementation Plan. Questions 15 16 6/22/2015 LV RESOLUTION NO. 2015-131 A RESOLUTION OF THE LODI CITY COUNCIL DECLARING ITS SUPPORT OF THE MOKELUMNE WATERSHED INTERREGIONAL SUSTAINABILITY EVALUATION PROGRAM WHEREAS, the Upper Mokelumne River Watershed Authority and the Eastern San Joaquin County Groundwater Basin Authority have joined together to pursue completion of the Mokelumne Watershed Interregional Sustainability Evaluation (MokeWISE) Program, a Mokelumne River watershed focused interregional water resources planning program; and WHEREAS, the California Department of Water Resources has provided $878,605 in Proposition 84 grant funding in support for developing the $1,258,770 MokeWISE Program; and WHEREAS, stakeholder entities representing a diverse set of Upper and Lower Mokelumne River watershed interests formed into the Mokelumne Collaborative Group (MCG) to guide the development of a broadly -supported MokeWISE Program which includes projects, policies and other initiatives to enhance groundwater management, water supply reliability, and Mokelumne River natural resources; and WHEREAS, support of the MokeWISE Program is exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines §15262 and §15306 because the MokeWISE Program involves planning and assessment activities for possible future actions that project sponsors and others have not yet approved and therefore would not result in the disturbance of any environmental resource. NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council hereby expresses its support for the Mokelumne Watershed Interregional Sustainability Evaluation Program (as expressed in the Implementation Plan), based on the following understandings: • The projects identified in the Implementation Plan are those that are broadly supported by the MCG member agencies. • Adoption of this resolution implies support for the projects within the Implementation Plan. • Implementation Plan Projects will, when and as applicable, be subject to compliance with the CEQA, the National Environmental Policy Act, federal Endangered Species Act, California Endangered Species Act, and other applicable regulatory and permitting requirements. • Funding to implement MokeWISE Implementation Plan Projects will be sought from available funding programs, as described in the Implementation Plan. Dated: August 5, 2015 I hereby certify that Resolution No. 2015-131 was passed and adopted by the City Council of the City of Lodi in a regular meeting held August 5, 2015, by the following vote: AYES: COUNCIL MEMBERS — Chandler, Kuehne, Mounce, and Nakanishi NOES: COUNCIL MEMBERS — None ABSENT: COUNCIL MEMBERS — Mayor Johnson ABSTAIN: COUNCIL MEMBERS — None u� NIFER M. FERRAIOLO City Clerk 2015-131