WATER QUALITY, SUPPLY, AND INFRASTRUCTURE IMPROVEMENT ACT OF 2014. Funding Summary

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WATER QUALITY, SUPPLY, AND INFRASTRUCTURE IMPROVEMENT ACT OF 2014 Funding Summary THE CALIFORNIA DEPARTMENT OF WATER RESOURCES September 2014

The, is a $7.545 billion general obligation bond proposal that would provide funding to address water quality, supply, and infrastructure improvement issues in California. The bond is comprised of seven categories of funding: $520 million $260 million $260 million Wastewater treatment in small communities Drinking water projects for disadvantaged communities $1,495 million $515 million $475 million $305 million $200 million Watershed Restoration and Protection Watershed restoration in designated areas around the state State commitments for environmental restoration Statewide watershed restoration Projects to increase water flowing in rivers and streams $810 million $510 million $100 million $200 million Integrated regional water management projects Water conservation and water use efficiency plans, projects, and programs Multi-benefit stormwater management projects $2,700 million $2,700 million $725 million $725 million $900 million $800 million $100 million $395 million $295 million $100 million Public benefits associated with water storage projects Water recycling and advanced treatment technology projects Prevention and cleanup of groundwater pollution Local plans and projects to manage groundwater Reduce the risk of levee failure and flooding in the Delta Statewide flood management Of the $7.545 billion identified above, the state s ten hydrologic regions, as identified in the California Water Plan (see map on page 2), are eligible for specific funding dedicated in the bond to the regions, as well as other funds dedicated in the bond to conservancies or activities within a particular region. The following describes the distribution of bond funding to each hydrologic region of the state, as well as the funding eligible for expenditure within the specific regions to help finance water management projects and programs with local, regional and statewide benefits. Funding Summary 1

HYDROLOGIC REGIONS OF CALIFORNIA Figure 3-6: Hydrologic Regions of California Crescent City Eureka NORTH COAST NORTH Redding L A H O N TA N Hydrologic region boundary Susanville Red Bluff SACRAMENTO RIVER County boundary Quincy Chico Willows Fort Bragg Oroville Ukiah Truckee Marysville Auburn Placerville Sacramento Napa SAN FRANCISCO Antioch Stockton SAN JOAQUIN RIVER San Francisco B AY Modesto San Jose Mariposa Merced Santa Cruz Fresno Monterey Visalia TULARE LAKE CENTRAL COAST SOUTH L A H O N TA N Bakersfield Needles Lancaster Santa Barbara Los Angeles SOUTH COAST Anaheim Cadiz San Bernardino Riverside COLORADO RIVER Long Beach Oceanside El Centro San Diego Miles 0 25 50 100 200 Source: Department of Water Resources, CWP 2013 Funding Summary 2

NORTH COAST HYDROLOGIC REGION Del Norte, Humboldt, Trinity, Mendocino, and parts of Glenn, Lake, Marin, Modoc, Siskiyou and Sonoma counties The North Coast region may be eligible for a share of $260 million to support wastewater treatment programs and projects and a share of $260 million for safe, reliable, drinking water programs and projects. The North Coast region may be eligible for a share of each of the following: $30 million related to actions in support of the Ocean Protection Council; $100.5 million for multi-benefit water quality, water supply, and watershed protection and restoration projects for coastal watersheds; and a share of $475 million for projects that fulfill State obligations for Klamath Settlement. The region may also be eligible to receive a share of $200 million for projects that enhance stream flow, $20 million for water and urban river enhancement projects, and $285 million for watershed restoration projects. The regional allocation for the North Coast is $26.5 million. The region may also be eligible for a share of $300 million in water conservation and stormwater management funding. The North Coast region may be eligible for a share of $2.7 billion for public benefits associated with water storage projects. The North Coast region may be eligible for a share of $725 million for water recycling and advanced The North Coast region may be eligible for a share of $900 million to support groundwater sustainability programs and projects. The North Coast region may be eligible for a share of $100 million to support improved flood management. Funding Summary 3

SAN FRANCISCO BAY HYDROLOGIC REGION San Francisco, most of Marin and San Mateo, and parts of Alameda, Contra Costa, Napa, Santa Clara, Santa Cruz, Solano and Sonoma counties The San Francisco Bay Area region may be eligible for a share of $260 million to support wastewater treatment programs and projects and a share of $260 million for safe, reliable, drinking water programs and projects. The San Francisco Bay Area region may be eligible for a share of each of the following: $30 million related to actions in support of the Ocean Protection Council, $100.5 million for multi-benefit water quality, water supply, and watershed protection and restoration projects for coastal watersheds, and $50 million for projects in the Sacramento-San Joaquin Delta Conservancy area. The region may also be eligible to receive a share of $200 million for projects that enhance stream flow, $20 million for water and urban river enhancement projects, $285 million for watershed restoration projects, and $87.5 million for ecosystem projects that benefit the Sacramento-San Joaquin Delta. The regional allocation for the San Francisco Bay Area is $65 million. The region may also be eligible for a share of $300 million in water conservation and stormwater management funding. The San Francisco Bay Area region may be eligible for a share of $2.7 billion for public benefits associated with water storage projects. The San Francisco Bay Area region may be eligible for a share of $725 million for water recycling and advanced The San Francisco Bay Area region may be eligible for a share of $900 million to support groundwater sustainability programs and projects. The San Francisco Bay Area region may be eligible for a share of $100 million to support improved flood management and a portion of $295 million for projects that reduce the risk of levee failure in the Sacramento-San Joaquin Delta. Funding Summary 4

CENTRAL COAST HYDROLOGIC REGION Monterey, San Luis Obispo, Santa Barbara, most of Santa Cruz, and parts of Kern, San Benito, San Mateo, Santa Clara and Ventura counties The Central Coast region may be eligible for a share of $260 million to support wastewater treatment programs and projects and a share of $260 million for safe, reliable, drinking water programs and projects. The Central Coast region may be eligible for a share of $30 million related to actions in support of the Ocean Protection Council and $100.5 million for multi-benefit water quality, water supply, and watershed protection and restoration projects for coastal watersheds. The region may also be eligible to receive a share of $200 million for projects that enhance stream flow, $20 million for water and urban river enhancement projects, and $285 million for watershed restoration projects. The regional allocation for the Central Coast is $43 million. The region may also be eligible for a share of $300 million in water conservation and stormwater management funding. The Central Coast region may be eligible for a share of $2.7 billion for public benefits associated with water storage projects. The Central Coast region may be eligible for a share of $725 million for water recycling and advanced The Central Coast region may be eligible for a share of $900 million to support groundwater sustainability programs and projects. The Central Coast region may be eligible for a share of $100 million to support improved flood management. Funding Summary 5

SOUTH COAST HYDROLOGIC REGION Orange and parts of Los Angeles, Riverside, San Bernardino, San Diego and Ventura counties The South Coast region may be eligible for a share of $260 million to support wastewater treatment programs and projects and a share of $260 million for safe, reliable, drinking water programs and projects. The South Coast region would receive $87 million for multi-benefit water quality, water supply, and watershed protection and restoration projects in areas of the Baldwin Hills Conservancy, the San Diego River Conservancy, the San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy, and the Santa Monica Mountains Conservancy. The region would also receive $100 million for urban creek projects in the San Gabriel and Los Angeles river watersheds. The region may also be eligible for a share of $30 million related to actions in support of the Ocean Protection Council and $100.5 million for multi-benefit water quality, water supply, and watershed protection and restoration projects in coastal watersheds and Catalina Island. In addition, the South Coast region may be eligible to receive a share of $200 million for projects that enhance stream flow, $20 million for water and urban river enhancement projects, and $285 million for watershed restoration projects. The regional allocation for the South Coast is $213.5 million subdivided between three sub-regions. The Los Angeles sub region, which includes Ventura County, is allocated $98 million, the Santa Ana watershed is allocated $63 million, and the San Diego sub-region, which includes the southern portion of Orange County, is allocated $52.5 million. The region may also be eligible for a share of $300 million in water conservation and stormwater management funding. The South Coast region may be eligible for a share of $2.7 billion for public benefits associated with water storage projects. The South Coast region may be eligible for a share of $725 million for water recycling and advanced The South Coast region may be eligible for a share of $900 million to support groundwater sustainability programs and projects. The South Coast region may be eligible for a share of $100 million to support improved flood management. Funding Summary 6

SACRAMENTO RIVER HYDROLOGIC REGION Butte, Colusa, Plumas, Shasta, Sutter, Tehama, Yolo, Yuba and parts of Alpine, Amador, El Dorado, Glenn, Lake, Lassen, Modoc, Napa, Nevada, Placer, Sacramento, Sierra, Siskiyou and Solano counties The Sacramento River region may be eligible for a share of $260 million to support wastewater treatment programs and projects and a share of $260 million for safe, reliable, drinking water programs and projects. The Sacramento River region may be eligible for a share of $50 million in the Sacramento-San Joaquin Delta Conservancy area and $25 million in the Sierra Nevada Conservancy area to support multi-benefit water quality, water supply, and watershed protection and restoration projects. The region may be eligible for a share of $475 million for projects that fulfill State obligations for the Central Valley Project Improvement Act. The region may also be eligible to receive a share of $200 million for projects that enhance stream flow, $20 million for water and urban river enhancement projects, $285 million for watershed restoration projects, and $87.5 million for ecosystem projects that benefit the Sacramento- San Joaquin Delta. The regional allocation for the Sacramento River region is $37 million and a share of $13 million for the Mountain Counties Overlay area. The region may also be eligible for a share of $300 million in water conservation and stormwater management funding. The Sacramento River region may be eligible for a share of $2.7 billion for public benefits associated with water storage projects. The Sacramento River region may be eligible for a share of $725 million for water recycling and advanced The Sacramento River region may be eligible for a share of $900 million to support groundwater sustainability programs and projects. The Sacramento River region may be eligible for a share of $100 million to support improved flood management and $295 million for projects that reduce the risk of levee failure in the Sacramento- San Joaquin Delta. Funding Summary 7

SAN JOAQUIN RIVER HYDROLOGIC REGION Calaveras, Madera, Mariposa, Merced, San Joaquin, Stanislaus, Tuolumne and parts of Alameda, Alpine, Amador, Contra Costa, El Dorado, Fresno, Sacramento and San Benito counties The San Joaquin River region may be eligible for a share of $260 million to support wastewater treatment programs and projects and a share of $260 for safe, reliable, drinking water programs and projects. The San Joaquin River region would receive $10 million for multi-benefit projects located in the San Joaquin River Conservancy area and may also be eligible for a share of $50 million in the Sacramento- San Joaquin Delta Conservancy area and $25 million in the Sierra Nevada Conservancy area. The region may be eligible for a share of $475 million for projects that fulfill State obligations for the Central Valley Project Improvement Act. The region may also be eligible to receive a share of $200 million for projects that enhance stream flow, $20 million for water and urban river enhancement projects, $285 million for watershed restoration projects, and $87.5 million for ecosystem projects that benefit the Sacramento- San Joaquin Delta. The regional allocation for the San Joaquin River region is $31 million and a share of $13 million for the Mountain Counties Overlay area. The region may also be eligible for a share of $300 million in water conservation and stormwater management funding. The San Joaquin River region may be eligible for a share of $2.7 billion for public benefits associated with water storage projects. The San Joaquin River region may be eligible for a share of $725 million for water recycling and advanced The San Joaquin River region may be eligible for a share of $900 million to support groundwater sustainability programs and projects. The San Joaquin River region may be eligible for a share of $100 million to support improved flood management and $295 million for projects that reduce the risk of levee failure in the Sacramento- San Joaquin Delta. Funding Summary 8

TULARE LAKE HYDROLOGIC REGION Kings, Tulare and parts of Kern, Fresno, and San Benito counties The Tulare Lake Region may be eligible for a share of $260 million to support wastewater treatment programs and projects and a share of $260 million for safe, reliable, drinking water programs and projects. The Tulare Lake region may be eligible for a share of $25 million for multi-benefit water quality, water supply, and watershed protection and restoration projects in the Sierra Nevada Conservancy area. The region may also be eligible to receive a share of $200 million for projects that enhance stream flow, $20 million for water and urban river enhancement projects, and $285 million for watershed restoration projects. The regional allocation for the Tulare Lake region is $34 million. The region may also be eligible for a share of $300 million in water conservation and stormwater management funding. The Tulare Lake region may be eligible for a share of $2.7 billion for public benefits associated with water storage projects. The Tulare Lake region may be eligible for a share of $725 million for water recycling and advanced The Tulare Lake region may be eligible for a share of $900 million to support groundwater sustainability programs and projects. The Tulare Lake region may be eligible for a share of $100 million to support improved flood management. Funding Summary 9

NORTH LAHONTAN HYDROLOGIC REGION Parts of Alpine, El Dorado, Lassen, Modoc, Mono, Nevada, Placer and Sierra counties The North Lahontan region may be eligible for a share of $260 million to support wastewater treatment programs and projects and a share of $260 million for safe, reliable, drinking water programs and projects. The North Lahontan region would receive $15 million for multi-benefit water quality, water supply, and watershed protection and restoration projects in the Tahoe Conservancy area and may be eligible for a share of $25 million for projects in the Sierra Nevada Conservancy area. The region may be eligible for a share of $475 million for projects that fulfill State obligations for the Tahoe Regional Planning Act. The region may also be eligible to receive a share of $200 million for projects that enhance stream flow, $20 million for water and urban river enhancement projects, and $285 million for watershed restoration projects. The regional allocation for the North and South Lahontan regions is combined; the North Lahontan region may be eligible for a portion of $24.5 million. The region may also be eligible for a share of $300 million in water conservation and stormwater management funding. The North Lahontan region may be eligible for a share of $2.7 billion for public benefits associated with water storage projects. The North Lahontan region may be eligible for a share of $725 million for water recycling and advanced The North Lahontan region may be eligible for a share of $900 million to support groundwater sustainability programs and projects. The North Lahontan region may be eligible for a share of $100 million to support improved flood management. Funding Summary 10

SOUTH LAHONTAN HYDROLOGIC REGION Inyo and parts of Kern, Los Angeles, Mono and San Bernardino counties The South Lahontan region may be eligible for a share of $260 million to support wastewater treatment programs and projects and a share of $260 million for safe, reliable, drinking water programs and projects. The South Lahontan region may be eligible for a share of $25 million for multi-benefit water quality, water supply, and watershed protection projects in the Sierra Nevada Conservancy area. The region may also be eligible to receive a share of $200 million for projects that enhance stream flow, $20 million for water and urban river enhancement projects, and $285 million for watershed restoration projects. The regional allocation for the North and South Lahontan regions is combined; the South Lahontan region may be eligible for a portion of $24.5 million. The region may also be eligible for a share of $300 million in water conservation and stormwater management funding. The South Lahontan region may be eligible for a share of $2.7 billion for public benefits associated with water storage projects. The South Lahontan region may be eligible for a share of $725 million for water recycling and advanced The South Lahontan region may be eligible for a share of $900 million to support groundwater sustainability programs and projects. The South Lahontan region may be eligible for a share of $100 million to support improved flood management. Funding Summary 11

COLORADO RIVER HYDROLOGIC REGION Imperial and parts of Riverside, San Bernardino and San Diego counties The Colorado River region may be eligible for a share of $260 million to support wastewater treatment programs and projects and a share of $260 million for safe, reliable, drinking water programs and projects. The Colorado River region would receive $10 million for multi-benefit water quality, water supply, and watershed protection and restoration projects in the Coachella Valley Mountains Conservancy area and may be eligible for a share of $475 million for projects that fulfill State obligations for the Salton Sea. The region may also be eligible to receive a share of $200 million for projects that enhance stream flow, $20 million for water and urban river enhancement projects, and $285 million for watershed restoration projects. The regional allocation for the Colorado River is $22.5 million. The region may also be eligible for a share of $300 million in water conservation and stormwater management funding. The Colorado River region may be eligible for a share of $2.7 billion for public benefits associated with water storage projects. The Colorado River region may be eligible for a share of $725 million for water recycling and advanced The Colorado River region may be eligible for a share of $900 million to support groundwater sustainability programs and projects. The Colorado River region may be eligible for a share of $100 million to support improved flood management. Funding Summary 12