Location: East Bay MUD, 375 11 th Street, Oakland,...

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1 February 25, 2019 BAIRWMP CC Meeting Notes SF Bay Area IRWMP Coordinating Committee Meeting Summary February 25, 2019 Location: East Bay MUD, 375 11 th Street, Oakland, CA 1. Roll Call – Appointed Functional Area Representatives Present Water Supply- Water Quality Wastewater- Recycled Water Flood Protection- Stormwater Watershed Disadvantaged Communities Mark Seedall, CCWD Steve Ritchie, SFPUC, Chair Dave Williams, BACWA (by phone) Brian Mendenhall, SCVWD Mark Boucher, CCCFCWCD Josh Bradt, SFEP (by phone) Judy Kelly, NBWA (by phone) Others Present: Devon Becker, ACWD Maddie Duda, EJCW Natasha Dunn, SFEP Jarrad Fisher, San Mateo RCD Roxana Franco, Nuestra Casa Julio Garcia, Nuestra Casa Nahal Ghoghaie, EJCW Paul Gilbert-Snyder Ryan Hirano, EJCW Jennifer Krebs, representing SCWA Sandy Mathews, CCCWP James Muller, SFEP Claire Nordlie, EBMUD Michelle Novotny, SFPUC Sherri Norris, CIEA Britton Schwartz, EJCW Alex Tavizon, CIEA On the Phone: Jessica Arm, DWR Leonard Ash, ACWD Colin Bailey, EJCW Carmel Brown, DWR Tess Byler, San Franciscquito Creek JPA Kate Byrne, City of Hayward Chris Choo, MMWD Pat Costello, City of Napa Jacques DeBra, EKI Environment & Water

Transcript of Location: East Bay MUD, 375 11 th Street, Oakland,...

Page 1: Location: East Bay MUD, 375 11 th Street, Oakland, CAbayareairwmp.org/wp-content/uploads/2019/03/BAIRWMP_CC-Meeti… · presentation. Nuestra Casa represents East Palo Alto. The community

1 February 25, 2019 BAIRWMP CC Meeting Notes

SF Bay Area IRWMP Coordinating Committee Meeting Summary February 25, 2019

Location: East Bay MUD, 375 11th Street, Oakland, CA

1. Roll Call – Appointed Functional Area Representatives Present

Water Supply-Water Quality

Wastewater-Recycled Water

Flood Protection-Stormwater

Watershed Disadvantaged Communities

• Mark Seedall, CCWD

• Steve Ritchie, SFPUC, Chair

• Dave Williams, BACWA (by phone)

• Brian Mendenhall, SCVWD

• Mark Boucher, CCCFCWCD

• Josh Bradt, SFEP (by phone)

• Judy Kelly, NBWA (by phone)

Others Present:

Devon Becker, ACWD Maddie Duda, EJCW Natasha Dunn, SFEP Jarrad Fisher, San Mateo RCD Roxana Franco, Nuestra Casa Julio Garcia, Nuestra Casa Nahal Ghoghaie, EJCW Paul Gilbert-Snyder Ryan Hirano, EJCW Jennifer Krebs, representing SCWA Sandy Mathews, CCCWP James Muller, SFEP Claire Nordlie, EBMUD Michelle Novotny, SFPUC Sherri Norris, CIEA Britton Schwartz, EJCW Alex Tavizon, CIEA

On the Phone:

Jessica Arm, DWR Leonard Ash, ACWD Colin Bailey, EJCW Carmel Brown, DWR Tess Byler, San Franciscquito Creek JPA Kate Byrne, City of Hayward Chris Choo, MMWD Pat Costello, City of Napa Jacques DeBra, EKI Environment & Water

Page 2: Location: East Bay MUD, 375 11 th Street, Oakland, CAbayareairwmp.org/wp-content/uploads/2019/03/BAIRWMP_CC-Meeti… · presentation. Nuestra Casa represents East Palo Alto. The community

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Maggie Dutton, CCWD Adam French Chris Lim, CCCRCD Robyn Navarra, Zone 7 Lisa Pontecorvo, StopWaste Teji Sandhu, DWR Deja and Johnella, representing Indian People Organizing for Change (IPOC)

2. Status of Prop 84 Round 1, Round 2, Drought Round, 2015 Round 4

For Round 1, Josh Bradt provided a brief update. Not much has changed from the last Coordinating Committee meeting. He is completing the final invoice and should have a more detailed report at the next meeting. 4 projects submitted their retention invoices.

For Round 2, James Muller passed out implementation schedule for project 18 Upper York Creek Dam Removal project. There was a delay in permitting due to the federal government shutdown, but it is still on track to meet construction deadlines. Not expecting to delay another year. Estimated construction completion in October 2019. Mr. Muller will provide more info on project 10 Bayfront Canal at the next meeting.

Jennifer Krebs presented an update on AQPI. DWR and NOAA are working with Sonoma Water on invoice 7. Sonoma Water is also working on Invoice 8. By end of 2019, it is planned to have 4 X-band radars in the Bay Area. Brad Sherwood is coordinating a strategic planning meeting in a couple weeks to figure out what to do with the project once the grant funds are expended.

Action Items:

• Mr. Muller will send Taylor Chang a copy of the York Creek Dam Removal handout for distribution to the attendees by phone.

3. Discussion of Approach to Prop 1 Implementation

Mr. Mendenhall reported that DWR confirmed the final PSP will come out in March. DWR confirmed that DACs refers to both DACs and EDAs. It doesn’t include URCs.

DWR confirmed that if the group proposes a regional project that includes benefits to DACs, the match would depend on the percentage of the project that included DACs. It could result in a partial waiver of the match.

DWR confirmed that for the workshop, the group’s grant application should have the summary page and draft PIFs complete. As many project proponents that can attend the workshop should. DWR will also be bringing other state agencies.

DWR confirmed the CEQA compliance requirement is exempted for DACs, EDAs, and Tribes. DWR is planning to extend the 6 months CEQA requirement in the final PSP.

Page 3: Location: East Bay MUD, 375 11 th Street, Oakland, CAbayareairwmp.org/wp-content/uploads/2019/03/BAIRWMP_CC-Meeti… · presentation. Nuestra Casa represents East Palo Alto. The community

3 February 25, 2019 BAIRWMP CC Meeting Notes

Mr. Mendenhall commented at the January meeting, the group decided to wait to formally solicit projects because the final PSP hadn’t been released yet.

DWR may extend the pre-application workshops into August.

Regarding participation in the Project Scoring Committee (PSC), Mr. Mendenhall commented that Metra Richert from Valley Water will replace him. Devon Becker confirmed his participation. Maddie Duda confirmed her participation. Sherri Norris commented there is potential interest from the Tribal partners to participate.

It was discussed that the group is willing to stick with DWR’s default allocation for Round 1, which would allocate 30% of Round 1 funds to DAC implementation and 70% for general implementation. If there are not enough DAC implementation projects in Round 1 to meet the 30%, the funding will roll over into later rounds.

DWR will consider on a case-by-case basis if a DAC isn’t defined by the DWR mapping tool. If more specific data or other data can be shown to identify a DAC, DWR will consider.

DWR confirmed that projects that apply for DAC funding don’t have to 100% benefit DACs, but has to be genuinely meeting the needs of DACs. DWR will have a sliding scale that they will show in the final PSP.

Action Items:

• Mr. Mendenhall to work with Ms. Chang to notify the listserv of the release of the final PSP and consideration that the CEQA requirement may be extended.

• Ms. Chang will update the list of PSC members.

4. Approach to Prop 1 DACI Grant Administration

EJCW is continuing to prioritize the grant admin work and get the invoicing delays caught up. EJCW submitted the revised Q4 invoice in February. EJCW will submit Q5 invoice late this week. Q6 invoice will be submitted by the end of March.

EJCW is initiating conversations with Horizon and SFEP to secure external support to help with the grant admin. EJCW would like to focus on their core competency of working with their program partners, and is considering moving away completely from the grant admin so they would no longer be the grantee and would act as a project partner. Ms. Schwartz announced that she will be leaving the organization at the end of March and that EJCW will be hiring a replacement. She currently works part-time and did not believe it was possible for EJCW to complete the work through a part-time position.

Ms. Novotny stated that being both a project partner and the grant administrator put EJCW in a difficult position, and that we should consider how to move the grant administration work to a different contractor. EJCW concurred.

Ms. Norris requested that DWR consider an extension on advanced payment funds. CIEA’s contract with EJCW is still not signed and it is creating bottle neck for the Tribal partners. DWR has heard the request and to approve it, they are considering the performance thus far.

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Action Items:

• EJCW and CIEA will continue to work with DWR on the grant admin.

5. Approach to Prop 1 IRWM DAC Involvement Funds

Nahal Ghoghaie introduced Julio Garcia, Program Director at Nuestra Casa, and Roxana Franco to give a presentation. Nuestra Casa represents East Palo Alto. The community is surrounded by tech companies like Instagram, Google, and Amazon. There are 1800 units of affordable or low income housing for folks that work for these big organizations as janitors and cooks.

Nuestra Casa advocates for this community in terms of Know Your Rights and family preparedness plans. The organization has 15 outreach workers and they provide training and support to work in the community. Nuestra Casa will be hosting a community forum on the Prop 1 IRWM DAC project. They will engage the community on what they think about water and what is important to them. They will do 500 community assessments and will share results with the group, the community, city hall, and county officials. East Palo Alto is partially served by 3 ground water wells. It is a recognized problem that there is brown water color from the water coming from Gloria Way well and Paddy well.

Ms. Duda provided an update on the needs assessment. 1/3 of the outreach partners have started their community meetings. Most of the partners will have their meetings in the next month or two. Some have results from their surveys already. Ms. Duda is in the process of data collection.

Britton Schwartz announced she is leaving EJCW in April. She will be forwarding the job announcement to the group.

Alex Tavizon provided an update on Tribal outreach. CIEA engaged with 4 Tribal partners and are working with them to complete their tasks lists and draft budgets. CIEA hasn’t started the needs assessment yet because they aren’t in contract yet. Their goal is to have the Tribal Advisory Committee (TAC) with 4-5 partners in place in March. From April to June they will have community meetings and work on the needs assessment.

Action Items:

• Ms. Ghoghaie will share a draft of Nuestra Casa’s engagement event flyer and the water quality report from the wells in East Palo Alto.

• Ms. Chang will share with the group Ms. Duda’s written update on the needs assessment work.

6. Addition of Stormwater Resource Plans to the Plan

Mr. Mendenhall briefly discussed the Santa Clara Basin SWRP. It includes all of Santa Clara County except Morgan Hill and Gilroy. It identifies, screens, and prioritizes projects into 3 categories- LID, regional, and green streets. The SWRP was finalized in December. There were no objections from the

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group to add Santa Clara Basin SWRP as an appendix to the 2013 BAIRWM Plan. Link to the Santa Clara Basin SWRP: http://scvurppp.org/scvurppp_2018/swrp/

Sandy Mathews presented the Contra Costa SWRP. Its official name is Contra Costa Watershed Stormwater Resource Plan. It identifies many opportunities for GI projects. The final SWRP was submitted to the state in January. The Contra Costa Clean Water Program also created a GIS based tool that municipalities can use to add projects. It will prioritize and score each project. Link to the Contra Costa Watershed SWRP: https://www.sonomawater.org/swrp

Action Items:

• Ms. Chang will draft an appendix for adopting the Contra Costa Watershed SWRP at the next CC meeting.

7. Announcements and Next Steps

Ms. Duda is researching how to develop a mapping tool using crowd sourcing. She will continue to provide updates.

Jessica Arm will be transitioning out of her role as the Bay Area IRWM CC representative. Teji Sandhu will be the new DWR rep at the CC meetings.

The next CC meeting is at CCWD on March 25. The following CC meeting is at SFPUC on April 22.

The May 27 meeting falls on Memorial Day so the group changed the date to May 20.

Action Items:

• Ms. Chang will check in with StopWaste if they can host the CC meeting on May 20.

Page 6: Location: East Bay MUD, 375 11 th Street, Oakland, CAbayareairwmp.org/wp-content/uploads/2019/03/BAIRWMP_CC-Meeti… · presentation. Nuestra Casa represents East Palo Alto. The community

BAIRWMP Coordinating Committee Meeting ‐ Update on IRWM Grant Rounds 2, 3, & 4 KEYMonday, March 25, 2019 ‐ For Discussion Project entirely closed out except for ongoing Post‐Performance Reports Critical Milestone achieved since last meeting.Prepared by J. Muller,  Project with significant concerns

ABAG/DWR Grant Agreement #4600010575 ‐ Round 2 Funds (as of Q16)Quarterly Status: Q16 documents were approved by DWR on 3/14/2019. Q17 documents have been submitted by LPSs and will be uploaded to DWR April 30, 2019. Complete: 12 Total Grant: $20,000,000Payments: Q15 payment from DWR received and checks to LPSs were sent out in late March. Retention for project 5 was received from DWR and check to LPS sent mid‐March. Underway:                      6 (3 over 85%) Total Match: $13,485,178Amendments: SFEP is getting Amendment 6 signed in house and will send to DWR to execute in April Sig. Concerns: 2Site Visits: No site visits occurred during this period Withdrawn: 1 Grant Funds Spent: $16,871,914.01 (84%)Grant Term: December 31, 2020 Match Funds Documented: $9,882,098.40 (73.3%)

Project # and Title Project Sponsor

Construction Implementation 

Status

Project Completion 

Site Visit Date

Engineer's Cert of Completion Rcvd 

(Y/N)

Submission Date for Final 

Invoice Project Completion Report Status

Retention Requested 

(Y/N)Retention    Paid (Y/N)

Post‐Performance Report # Submitted Anticipated Date Retention Release Invoice Issued to DWR

01_Bay Area Regional Water Conservation & Education Program Solano County Water Agency 100% Mar‐19 N/A Mar‐19 Draft #1 March 2019 N N None to Date Jul‐1902_East Bayshore Recycled Water Project Phase 1A (Emeryville) EBMUD Complete Nov‐16 Y Submitted Final Approved by DWR Y Y #1 closed03_Lagunitas Creek Watershed Sediment Reduction & Managments Marin Municipal WD Complete Nov‐17 N Nov‐18 Awaiting draft #3 N N #1 Nov/Dec 201804_Marin/Sonoma Conserving our Watersheds, Agricult BMPs Marin RCD 98% Nov‐17 Y Feb‐19 Draft #1   Spring 2019 N N None to Date May‐1805_Napa Milliken Creek Flood Damage Reduction & Fish Passage Barrie County of Napa Complete Feb‐18 Y Submitted Approved by DWR Y Y None to Date Closed06_5th St. East & McGill Road Recycled Water Sonoma Valley Cnty San Dist. Complete Nov‐17 Y Submitted Final Approved by DWR Y Y None to Date Closed07_Oakland Sausal Creek Restoration City of Oakland Pub. Wks. Complete Apr‐17 Y Submitted Final Approved by DWR Y Y #2 Closed08_Pescadero Water Supply & Sustainability County of San Mateo 98% Mar‐19 N Jul‐18 Draft #1   Spring 2019 N N None to Date May‐1909_Petaluma Flood Reduction, Water & Habitat Quality for Capri Creek City of Petaluma 99% Feb‐18 N Sep‐18 Draft #1   Spring 2019 N N None to Date Sep‐1910_Bayfront Canal/Atherton Channel Flood Improve & Habitat Restore Redwood City 0% None to Date Jun‐20 Sep‐20 Draft #1 July 2020 N N None to Date Dec‐2011_Regional Groundwater Storage & Recovery Phase 1A SFPUC Complete Jun‐17 Y Submitted Final Approved by DWR Y Y #2 closed12_Richmond Breuner Marsh Restoration East Bay Regional Park Dist. Complete Apr‐17 Y Submitted Final approved by DWR Y Y #1 closed13_Infrastructure Upgrades for Water Supply & Quality Roseview Heights Mutual Water  Withdrawn Withdrawn Withdrawn Withdrawn Withdrawn Withdrawn Withdrawn Withdrawn Withdrawn14_SF Bay Climate Change Pilot Projects SFEP & Oro Loma San Dist Complete Apr‐17 Y Dec‐18 Final Draft with DWR N N None to Date Apr‐1915_SF Airport Reclaimed Water Facility SFO/City of San Francisco 55% None to Date N Sep‐18 Draft #1 August 2019 N N None to Date Feb‐2016_San Jose Green Streets & Alleys Demonstration City of San Jose Complete None to Date Y Sep‐18 Awaiting final draft N N None to Date Mar‐1917_San Pablo Rheem Creek Wetlands Restoration Contra Costa Water Dist. Complete Apr‐17 Y Submitted Final Approved by DWR Y Y #1 closed18_Upper York Creek Dam Removal & Ecosystem Restoration City of St Helena 0% None to Date N Jun‐20 Draft #1 June 2020 N N None to Date Dec‐2019_Students & Teachers Restoring a Watershed (North & East Bays) Point Blue Conservation Complete Feb‐18 N/A Mar‐19 Draft #1 January 2019  N N None to Date Jul‐1920_Grant Administration ABAG N/A N/A N/A Oct‐20 Draft August 2020 N N N/A Dec‐20

ABAG/DWR Grant Agreement #4600010883 ‐ Round 3 (Drought Round) Funds (as of Q13)Quarterly Status: Q12 documents were approved March 05, 2019. Q13 documents are currently under review and will be uploaded to DWR March 31, 2019. Complete: 6 Total Grant: $32,178,423Payments: Q11 payment received from DWR. Checks to LPSs wen out in early March. Underway:                     4 (all over 60%)    Total Match: $25,121,180.72Amendments: SFEP and DWR have exectued Amendment #4. SFEP will submit Amendment #5 to reallocate $702,500 in admin funds and to extend project #01, in early April.  Sig. Concerns: 0Site Visits: SFEP and DWR visited 4 different AMI installation sites for MMWD's project #10 on March 12, 2019. Withdrawn: 0 Grant Funds Spent: $29,262,850.27 (90.1%)Grant Term: September 30, 2020 Match Funds Documented: $25,121,180.72 (100%)

Project # and Title Project Sponsor

Construction Implementation 

Status

Project Completion 

Site Visit Date

Engineer's Cert of Completion Rcvd 

(Y/N)

Submission Date for Final 

Invoice Project Completion Report Status

Retention Requested 

(Y/N)Retention    Paid (Y/N)

Post‐Performance Report # Submitted Anticipated Date Retention Release Invoice Issued to DWR

01_Lower Cherry Aqueduct Emergency Rehabilitation SFPUC 73% None to Date May‐19 Jan‐19 draft #1 Spring 2019 N N None to Date Jul‐1902_Zone 7 Water Supply Drought Preparedness  Zone 7 Complete Aug‐16 Y Submitted Final Approved by DWR Y Y #2 closed03_Los Carneros Water Dist. & Milliken Sarco‐Tulocay Recycled Water Napa Sanitation District Complete Aug‐16 Y Submitted Final Approved by DWR Y Y #2 closed04_Sunnyvale Continuous Recycled Water Production & Wolfe Rd Pipe Santa Clara Valley WD 95% May‐18 N Submitted Draft #1   Spring 2019 N N None to Date Apr‐1905_DERWA Phase 3 Recycled Water Expansion DSRSanDist/EBMUD Complete May‐16 Y Submitted Final Approved by DWR Y Y #2 closed06_Calistoga Recycled Water Storage Facility City of Calistoga Complete Aug‐16 Y Submitted Final Approved by DWR Y Y #2 closed07_Drought Relief for South Coast San Mateo County San Mateo RCD 92% Jun‐17 Feb‐20 May‐20 draft #1 Spring 2020 N N None to Date Sep‐2008_Stinson Beach Water Supply & Drought Preparedness Stinson Beach County WD 100% Mar‐19 Sep‐18 Submitted Draft to be submitted to DWR in March N N None to Date Apr‐1909_Bay Area Regional Drought Relief Conservation Program StopWaste 100% None to Date N/A Sep‐18 Draft submitted to DWR N N None to Date Apr‐1910_WaterSMART Irrigation with AMI/AMR Marin Municipal WD 99% Mar‐19 N/A Sep‐19 Draft #1 Winter 2019 N N None to Date Mar‐20

11_Grant Administration ABAG N/A N/A N/A Sep‐19 draft #1 Summer 2019 N N N/A Oct‐19

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Construction Status Breakdown

Construction Status Breakdown

Page 7: Location: East Bay MUD, 375 11 th Street, Oakland, CAbayareairwmp.org/wp-content/uploads/2019/03/BAIRWMP_CC-Meeti… · presentation. Nuestra Casa represents East Palo Alto. The community

ABAG/DWR Grant Agreement #4600011486 ‐ Round 4 Funds (as of Q8)Quarterly Status: Q9 was uploaded to DWR March 06, 2019. Q10 submittals will be due to SFEP April 15, 2019 and will be uploaded to DWR May 30, 2019.  Complete: 0 Total Grant: $21,469,025Payments: Q7 payment from the state is expected in March, 2019. Checks to LPSs expected to go out in early April. Q8 payment from DWR expected in April. Underway:                      7 (3 over 50%) Total Match: $22,395,709Amendments: SFEP submitted the amendment #3 packet to DWR March 20, 2019. It is currently under review. Sig. Concerns: 0Site Visits:  None this reporting period Withdrawn: 1 Grant Funds Spent: $3,177,877.55 (14.8%)Grant Term: December 31, 2020 Match Funds Documented: $0 (0%) *

Project # and Title Project Sponsor

Construction Implementation 

Status

Project Completion 

Site Visit Date

Engineer's Cert of Completion Rcvd 

(Y/N)

Submission Date for Final 

Invoice Project Completion Report Status

Retention Requested 

(Y/N)Retention    Paid (Y/N)

Post‐Performance Report # Submitted Anticipated Date Retention Release Invoice  Inssued to DWR

01_Grant Administration ABAG N/A N/A N/A Jun‐21 Jun‐21 N N N/A Aug‐2102_Anderson Dam Seismic Retrofit Santa Clara Valley WD Withdrawn Withdrawn Withdrawn Withdrawn Withdrawn Withdrawn Withdrawn Withdrawn Withdrawn03_Marin 2020 Turf Replacement Marin Municipal WD 0% None to Date N/A Sep‐19 draft #1 September 2019 N N None to Date Apr‐2004_East Palo Alto Groundwater Supply City of East Palo Alto 97% Aug‐18 Jul‐18 Aug‐18 draft #1 March 2019 N N None to Date Mar‐1905_Coastal San Mateo County Drought Relief Phase II San Mateo RCD 50% None to Date Apr‐19 Jun‐19 draft #1 March 2019 N N None to Date Jan‐1906_SFQuito Creek Flood Damage Reduction & Ecosystem Restore Phase 2 SFQuito Creek JPA 100% Dec‐18 May‐19 May‐19 draft #1 May 2019 N N None to Date Dec‐1907_Mt View Shoreline Portion of SBSPR State Coastal Conservancy 0% None to Date Dec‐19 Feb‐20 draft #1 February 2020 N N None to Date Sep‐2008_Eden Landing Portion of SBSRPR State Coastal Conservancy 0% None to Date Dec‐20 Oct‐20 draft #1 October 2020 N N None to Date May‐2109_Novato Creek Flood Protection and Habitat Enhancement State Coastal Conservancy 0% None to Date Dec‐20 Dec‐20 draft #1 December 2020 N N None to Date Jul‐21                       *NOTE: No projects that have committed to matching funds have billed against the grant to date. 

Page 2 of 2

Construction Status Breakdown

Page 8: Location: East Bay MUD, 375 11 th Street, Oakland, CAbayareairwmp.org/wp-content/uploads/2019/03/BAIRWMP_CC-Meeti… · presentation. Nuestra Casa represents East Palo Alto. The community

BAIRWMP Coordination Committee Meeting March 25, 2019

Page 1 of 1

AQPI Update

Reporting, Invoices & Payments

• Final Report/Invoice #7 submitted to DWR

• Invoice 8 under review – Complications (including federal shutdown related) getting needed

information from NOAA have delayed invoice approval. Issue to be resolved soon.

Budget/Schedule

• Expenses are tracking within the Budget and progress is in line with amendment 1 schedule

Other Developments

• SCVWD X-Band Radar – Estimated Installation date for permanent radar April 2019

• SCWA X-Band Radar – Estimated Installation date for permanent radar March/April 2019

• East Bay X-Band Radar – Estimated installation of container mounted radar October/November

2019

• SFPUC X-Band Radar – Estimated installation of radar October/November 2019

• Santa Cruz X-Band Radar – Estimated installation of radar Summer 2020. Note that this radar is

funded under a separate DWR grant.

• First iteration of AQPI portal including QPE scheduled to roll out mid-April.

Page 9: Location: East Bay MUD, 375 11 th Street, Oakland, CAbayareairwmp.org/wp-content/uploads/2019/03/BAIRWMP_CC-Meeti… · presentation. Nuestra Casa represents East Palo Alto. The community

PROP 1 IMPLEMENTATION SCHEDULE

Task Duration18‐Oct 18‐Nov 18‐Dec 19‐Jan 19‐Feb 19‐Mar 19‐Apr 19‐May 19‐Jun 19‐Jul 19‐Aug 19‐Sep 19‐Oct 19‐Nov 19‐Dec 20‐Jan 20‐Feb 20‐Mar 20‐Apr 20‐May 20‐Jun

Release project summary form 6 weeksDWR deadlines: POC, PSP comments (12/14) 1 dayReview prelim project forms 3 weeksRelease Draft DWR PIF template (2/26) 8 weeksRelease Final DWR PIF template (4/1)Project proponents prepare proposals (4/1 ‐ 5/13)Receive and track proposals (5/13) 6 weeksEvaluate proposals (5/14 ‐ 6/14) 4 weeksObtain support to develop application 60 daysAssemble grant application 60 daysDWR Workshop (August 2019) 1 dayIncorporate comments/finalize application 8‐12 weeksDWR review and approval 90 daysExecute Grant agreements with state 90 daysExecute grant agreements within region 90 days

Schedule

Page 10: Location: East Bay MUD, 375 11 th Street, Oakland, CAbayareairwmp.org/wp-content/uploads/2019/03/BAIRWMP_CC-Meeti… · presentation. Nuestra Casa represents East Palo Alto. The community

Bay Area IRWMPProject Scoring Committee

Name Agency Functional Area RegionSteve Ritchie SFPUC Chair WestMetra Richert SCVWD FP-SW SouthMark Boucher CCCFCWCD FP-SW EastBrenda Buxton State Coastal Conservancy Watershed RegionalJudy Kelly NBWA Watershed NorthMark Seedall CCWD WS-WQ EastCheryl Munoz SFPUC WW-RW WestRobyn Navarra Zone 7 EastChris Choo Marin County NorthDevon Becker ACWD EastMaddie Duda EJCW Regional/DAC

3/12/2019

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Indian People Organizing for Change

Indian People Organizing for Change (IPOC) is a community-based organization in the San Francisco Bay Area. Its members, including Lisjan Ohlone tribal members, as well as; Native peoples from North, Central and South America who are working together to preserve cultural and traditional heritage. IPOC also has a wide network of allies who help in accomplishing social and environmental justice within the Bay Area American Indian community.

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The Spaniards used the word Ohlone to describe the people of these areas. Some of the traditional

names of the people are; Saclan, Coast Miwok (Concord), Sogorea Te, Karkin, Yokuts, Patwin, Coast

Miwok (Vallejo), Huichin, Chochenyo (Oakland, Berkeley, Albany, Emeryville), Lisjan, Chochenyo (San

Leandro, San Lorenzo), Jalquin, Chochenyo (Hayward), Yelamu, Petlenuc, Ramaytush (San Francisco,

South Bay Peninsula).

Languages and Encompassing Territories

▪ Chochenyo- East Bay from Hercules to Fremont and High Way 5

▪ Mutsun – Gilroy

▪ Rumsen - Carmel

▪ Ramaytush – South Bay Peninsula and SF

▪ Awaswas – Santa Cruz

▪ Chalon – East of Soledad

▪ Tamyen – San Jose

▪ Karkin – Both Sides of the Carquinez Strait

Brief Timeline of post-contact California

13,000 BC (before Columbus), First evidence of Native Californian presence, as well as trade with Hawaiian visitors

1769-1833 establishment of Spanish missions; first wave of genocide, displacement and enslavement of NC peoples

1848-1855 The Gold Rush; second wave of genocide, displacement and enslavement

1850-1900 The population of Native Californians dropped from an estimated 150,000 to 16,000 (Madley)

1870s-1950s Native American children were sent to boarding schools, where they were forced to speak English land learn US culture, or else they would face severe and sometimes fatal punishment

1924 The United States finally recognized Native Americans as US citizens (Indian Citizenship Act)

1950s and 60s The United States congress passed the California Rancheria Termination Acts, which took the federal rights and lands from around 45 different tribes

1978 American Indian Religious Freedom Act passed, allowing Native Americans to practice their own religion in their own lands

1990 Native American Languages Act passed, which states that Native Americans have the right to preserve, protect, and promote the use, education, and development of their languages

For More Information and References

https://www.eastbayexpress.com/oakland/living-on-ohlone-land/

https://sogoreate-landtrust.com

https://www.ebparks.org

An American Genocide. By. Bradley Madley

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____________________________________________________________________________________ 2013 Bay Area Integrated Regional Water Management Plan Appendix G-6- 1 Appendix G-6: Storm Water Resource Plans Added to the Plan on February 25, 2019

Appendix G-6

Storm Water Resource Plans Added to the 2013 Bay Area IRWMP by the Coordinating Committee on February 25, 2019

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____________________________________________________________________________________ 2013 Bay Area Integrated Regional Water Management Plan Appendix G-6- 2 Appendix G-6: Storm Water Resource Plans Added to the Plan on February 25, 2019

Appendix G-6: Storm Water Resource Plans Added to the

Plan

The California State Water Resources Control Board adopted the Final Proposition 1 Storm Water Grant Program Guidelines on December 15, 2015, which established the process and criteria for awarding grants for multi-benefit storm water management projects, through the development of a Storm Water Resource Plan. To be eligible for a Proposition 1 Storm Water Grant, each Bay Area applicant must first develop and submit their Storm Water Resource Plan, or functionally equivalent plan, to the Bay Area Integrated Regional Water Management Plan (BAIRWMP) Coordinating Committee for incorporation into the BAIRWMP. The goals of the Storm Water Resource Plans are consistent with those of the BAIRWMP. As such, the Bay Area Coordinating Committee is in support of including Storm Water Resource Plans in the BAIRWMP, when the plans are complete. The Storm Water Resource Plan listed below aligns with BAIRWMP priorities and protects Bay Area watersheds, and is hereby added to the 2013 BAIRWMP:

• Santa Clara Basin Stormwater Resource Plan • Contra Costa Watersheds Stormwater Resource Plan

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BA DACTIP project tracking spreadsheet for CC

1

EJCW/DWR Contract # 4600011979 - BA DACTIPQuarterly Status: Payments:Amendments:Grant Term: September, 2020

Project # and title Outreach Partner/Project Sponsor Description of ProjectFunctional Area (BAIRWMP)

Priority Issues Project will Address DACs served / area of influence Kickoff Date

Contract status/start date (most groups conducted pre-contract work) Invoice Status Budget

Amount of budget spent (%) Outreach Needs assessment Outcomes to date

Next intended future outcomes/upcoming milestones

1. Coyote Creek Walkable Watershed Project Keep Coyote Creek Beautiful (KCCB)

Developing a Walkable Watershed plan for Coyote Creek to outline green infrastructure development opportunities. Project elements include:• Partner Kickoff Meeting & Coalition Development (Months 1-3)• Site Assessment/Existing Conditions (Months 2-5)• Coalition Training & Capacity Building (Months 3-7)• Community Outreach Plan & Toolkit Development (Months 7-10) Flood and Habitat

Protection

Language, competing priorities (housing, jobs, low education levels), flooding, illegal dumping S. Jose along Coyote Creek 1/8/2018 Contract – signed 7/31/18 Submitted Q6 Invoice $71,778

50% of total budget spent/received (requested $35k of advanced payment) Invoice from Q5 shows $49,206 advance payment. NG will ask them to update that.

Developing community contact list. Reaching out to neighborhood organizations and other community-based groups in Kelly Park area and attending existing events to make one-to-one contacts. Created an outreach flyer for focus group at Vietnamese Cultural Center that was translated into Vietnamese. Distributed invitations for focus groups through many avenues, including working with councilmember offices to send out invitations through their newsletters.

Held first listening session with 16 participants at the Vietnamese Cultural Center in San Jose on Friday, November 16.

Developed flyers and translated them into Vietnamese and Spanish; created a community contact list; preliminary results from first listening session

Re-assessing outreach strategy and gathering community input to refocus messaging campaign to meet community needs

2. Bay Area IRWM DAC Involvement Program Friends of Sausal Creek (FOSC)

Project goals are to: • Expand community awareness of the relationship of the health of the creek and its watershed• to enhance public access and enjoyment of the creek for the natural and cultural benefits it can provide• catalyze projects that enhance water quality and habitat values in the creek corridorFOSC Proposes to do this through a community engagement process through tabling at community events, communicating with community members online, leading natural and cultural history walks, storytelling events, neighborhood meetings, community workdays, and environmental education field trips for students, developing a watershed map.

Stormwater management, habitat protection (maybe water supply)

Lack of green space, lack of access to creek, illegal dumping, stormwater pollution; Presumed from community members: crime, decrease in affordable housing/gentrification Oakland, (Fruitvale Neighborhood) 1/11/2018 Contract – signed 8/20/18 Submitted Q6 Invoice $42,311 35.9%

Tabling at various events with community partners; attending other efforts' existing meetings; meeting with Unity Council to strategize for listening sessions

Developed and conducted preliminary needs assessment survey with students; developing connections with/reaching out to other community groups and getting on agendas to attend existing meetings and conduct needs assessment survey with other audiences

Community Contact Log and Notes, Completed planning with Unity Council for various tabling events; attended other group's events; conducted student survey

Finalze interview/listening session questions, meet with Unity Council to determine ideal locations and staff for listening sessions

3. Pt. Reyes & Dillon Beach Outreach Program

Marin County Community Development Agency (MCCDA)

1. Establish a public process that identifies and reaches out to stakeholders in 2 communities: Dillon Beach and Point Reyes Station. 2. Summarize available data on the scope of the water-related problems specific to each community. 3. Convene stakeholders in a series of workshops, trainings, and meetings to gain input and seek consensus on projects.4. Summarize community input and direction. Identify next steps and project development, including the roles of participants. 5. Assist each community in obtaining necessary resources for the next step, e.g. provide technical assistance for feasibility studies. Water Quality and

WastewaterWater supply/quality; septics Dillon Beach, Point Reyes Station 1/18/18 Contract – signed 8/7/18 Submitted Q6 Invoice $49,075 36.7%

Gathered input on location for listening sessions from community contacts; Distributed flyers for listening sessions through multiple channels including through existing email lists and door-to-door flyering; distributed survey and draft community water narrative through email lists and in person at various locations

Held first community listening session in Dillon Beach in November 2018; developed survey based on issues raised at first community meeting; gathering community input on "community water narrative"; presented preliminary survey results at second public meeting in February and collected additional information; holding first community listening session in Pt Reyes in March 2019

Held first community listening session in Dillon Beach in November 2018; developed survey based on issues raised at first community meeting; gathering community input on "community water narrative"; second community meeting and presenting preliminary survey results; first community listening session in Pt Reyes in March 2019

Complete narrative co-developed with community, hold third listening session in Dillon Beach to discuss solutions

4. Marin City & Canal District Outreach Shore Up Marin (SUM)

Focus is on community outreach and education related to flooding, sea level rise, and water contamination. Project goals include 1. Determine what the key water issues are from the community perspective2. Determine how government and experts see the issues to assure the community members are asked about all known issues as well as asked questions designed to elicit other concerns.3. Conduct culturally competent outreach and education to support diverse disadvantaged community participation in identifying their priorities and understanding how to participate in DWR and other relevant processes to advocate for their needs.4. Convene community members and government staff to identify and pursue remedies.

Flood protection, water quality, watershed management

Potential water contamination related to superfund sites (chimicals) and sewage contamination (Marin City); SLR/saltwater intrusion; disaster resilience; failing infrastructure

Marin City, San Rafael (Canal District) 1/29/2018 Contract- signed 12/17/18 Submitted Q6 Invoice $66,620 27.1%

On-boarding new community engagement specialist and finalizing outreach strategy

Started working with Youth Climate Action Network to discuss community challenges and priorities; developing a Water Survey to go out to the community based on these conversations

Developed final needs asssessment plan

Begin needs assessment listening sessions; finalize and distribute water survey

5. W. Contra Costa Co. DAC Outreach The Watershed Project (TWP)

Host community meetings and design charrettes: • inform the public about urban greening elements that can be implemented in their community • choose among possible green infrastructure alternatives • design interpretive features around greening infrastructure • identify potential projects to reduce stormwater flooding Outreach activities focused on public education:• hands-on service learning and volunteer work days at active restoration sites; talks, workshops, and interpretive walks and bike rides • Participate in local fairs and festivals with our interactive displays; Student programs at local high schools using Rains to Roots curriculum • Hire local youth from local community colleges and local community members as local “block ambassadors” Water quality and

watershed planning

Flooding hazards, water quality in local waterways is poor. inadequate storm water infrastructure, lack of tree canopy and high daily temperatures, lack of jobs, increasing rents, displacement, gun violence, food swamp Richmond, El Sobrante 1/17/2018 Contract – signed 6/28/18 Submitted Q6 Invoice $79,980 39.4%

Building on existing efforts to reach community through community advisory board meetings, the RBD "home team", and block ambassadors, identified Healthy Richmond as great partner to conduct general community needs assessment and bring more neighbors into the discussion; Healthy Richmond interviewed 114 residents in fall to understand overall community strengths, weaknesses, opportunities and threats in North Richmond

Assessing findings and interviewing participants from previous efforts to build off of; Healthy Richmond conducted baseline assessment of general community concerns; recruiting participants for one on one interviews and focus groups for water-related community needs assessment (for which they have developed a pre and post survey connecting water issues to concerns the community has raised in other efforts)

Assessment of previous findings and expressed community priorities; Healthy Richmond conducted baseline assessment of community concerns; developed pre-and post interview and focus group survey

Continue community based ground-truthing of previous findings, conduct one-on-one interviews and focus groups/administer pre and post needs assessment survey; present information about water-related infrastructure to community

6. S. Sonoma Co DAC Outreach

Sonoma Ecology Center & Daily Acts (SEC & DA)

Conduct outreach, education, needs assessments, site assessments, and education, and technical assistance.• GIS analysis on key water issues and produce maps to support public outreach efforts• Develop outreach materials on pollution prevention, flooding, water conservation, stormwater, green infrastructure, and other water-related topics, • Meet with residents in small groups or one-on-one, door-to-door outreach in key neighborhoods, presentations at community meetings. • Identify DAC water needs through site assessments• Write report on findings.

Flood Protection and Water Quality Flooding; water quality

Petaluma, Penngrove, Cotati, Rohnert Park, Rodgers Creek (Creekside Village / Temelec / Chanterelle), The Springs 1/30/2018 Contract – signed 7/12/2018 Submitted Q6 Invoice $50,050 39.8%

Translated existing Tribal outreach document; creating outreach postcard; adding programmatic elements to their website; held outreach event in November 2018

Developing water needs survey; developing crowdsourcing tool to collect community observations for the needs assessment; held first Spanish language listening session in February 2019

Developed draft crowdsourcing tool to collect community observations for the needs assessment; conducted first spanish language listening session in February 2019

Conduct surveys in English and Spanish, finalize crowdsourcing tool; continue listening sessions

7. Hayward Water Management

Hayward Water Management (Hayward)

Work in collaboration with the Rising Sun Energy Center and Chabot Community College, focusing on the Tennyson Corridor in South Hayward to:• Conduct a water needs assessment through post-program survey data collection and interviews.• Conduct focus groups and follow-up outreach throughout the fall of 2018 Water supply and quality,

habitat protection

Housing/Homeles; Schools; Community Appearance/Illegal Dumping; Built environment and access to nature; Reducing bills (through efficiency, behavior, etc.); Condition of internal plumbing

Tennyson Corridor 1/16/2018 Contract – signed 7/31/18 Submitted Q6 Invoice $50,000 46.68%

Tabling; held Palma Ciea Fest community event in Fall to promote program and engage community members; Rising Sun Energy Center door-to-door outreach (canvassed 250 low income apartment units in Tennyson Corridor, got permission from property managers to go through higher density low income areas in Tennyson Corridor); Chabot holding community engagement events including a movie night where they simultaneously talk to community members about what they'd like to see in their community and discuss projects

Rising Sun Energy Center implemented survey successfully: reached over 100 homes, installed water saving devices; RSEC handed findings over to Chabot College; Hayward creating follow-up focus group/in-depth research strategy with Chabot College; discussing community needs and projects at community events (have talked to over 300 residents);

Rising Sun Energy Center conducted surveys; Data handoff to Chabot College; talked to over 300 residents at community engagement events about community needs and projects; one of the key needs identified by community conversations/RSES surveys is pollution in waterways/creeks/storm water systems

Continue community conversations to build off of identified issues and flesh-out projects/solutions

8. Water Management & Greeway Access Community Involvement Plan for Deep E. Oakland

Brower, Dellums Institute for Sustainable Policy Studies and Action (ISPS)

Goals are to: (1) Support an existing project that seeks to engage community members in the restoration of a channelized riparian zone, (2) Develop a design that assures safety and resilience in storm water management and (3) Proactive adaptive management-level design solutions in advance of sea level rise, (4) Enable equity and EJ principles applied to the engagement effort. Propose to do this through: public education, community-based research, collaboratively developing water needs and infrastructure plan, and report writing.

Flood Protection and Stormwater Management, and Habitat Protection

Health, jobs, safety, housing, illegal dumping

Oakland: Sobrante Park, Columbia Gardens, Brookfield Village 1/19/2018 Signed-12/5/2018 Submitted Q6 Invoice $52,998 26.2%

Reviewing information collected from past community meetings; developing outreach and needs assessment strategy to build on previous work. Developing specific needs assessment questions from findings N/A (Contract signed 12/5)

Develop outreach and needs assessment strategy; develop tailored map of project area; first round of Needs Assessment community conversations this spring

9. Disadvantaged Community Involvement Program Outreach

Greenaction for Health & Environmental Justice / Resilient Communities Initiative (Greenaction)

“Identify DACs/URCs, work with the DACs/URCs to investigate, understand, and describe water needs, and come up with a range of possible solutions arising out of community-based processes.”• Multilingual community outreach effort• Conduct 200+ surveys of community members• Organize 3+ community meetings• Compiling a database with information gathered from surveys, interviews and other public input • Analyze this information

Flood Protection (SLR), Water Quality, and Habitat Health

Threat of sea-level rise living in a shoreline community with contaminated lands, illegal dumping in relation to storm drainage, and the health of the subsistence fishing community Bayview, Hunters Point 1/3/2018 Contract – signed 6/27/18 Submitted Q6 Invoice $67,463 24.2%

Ongoing conversations with the BV Task Force, IVAN Network; participating in neighborhood meetings; developing community advisory group

Developed and distributed preliminary survey to 200 BVHP community members; re-developing and distributing second version of survey to include more questions for the Needs Assessment

Developed and distributed preliminary survey to 200 BVHP community members

Continue to conduct community survey to understand, prioritize, and develop solutions for identified issues

11. South Vallejo Water Project All Positives Possible (APP)

APP has been and will continue to gather data on So Vallejo’s water quality that includes fish health, getting input from impacted South Vallejo community/neighbors/neighborhoods, agencies and elected officials, documents and research related to Vallejo’s water quality in South Vallejo. - Working to address So Vallejo residents’ reports of raw sewage around homes and in their yards, discolored water with foul odors, compromised water concerns, as well as the lack of supportive responses from water and health authorities whose responsibilities it is to address these concerns.- Have conducted surveys and will continue to conduct Community info sessions, research past and current needs and concerns from individual and communities’ interviews and neighborhood canvassing to identify the needs, concerns and issues affecting South Vallejo residents and neighborhoods who continue to be the most neglected and least supported part of the City of Vallejo. - Working on collecting water samples when reports arise and to try and identify the sources of their drinking water contaminates and their sources. - Working on drafting outreach and engagement materials postcards, flyers, newspaper, radio, social media and tv interviews to help inform, educate and increase participation of South Vallejo residents. - Host South Vallejo neighborhood and community tours. Water Quality

Heavy industry; health; water quality/contamination Vallejo 2/20/2018 Contract – signed 8/1/18 did not submit for Q6

63790 - Pending

98% (requested $9k of advanced payment)

Ongoing South Vallejo neighborhood canvassing, ongoing barbershop outreach sessions, trained community members as canvassers, administering subsistence fishing surveys

Hosted community meetings, Individual water company doing tap water quality testing, subsistence fisher surveys

Held several community meetings, trained community members to be canvassers and interact with agency staff, presented at BAIRWM CC meeting

Continue development of outreach materials and community meetings for Needs Assessment

12. East Palo Alto Water Equity Program

Nuestra Casa & Youth United for Community Action (YUCA)

Program Activities: • Engagement of local advisors in developing future water needs assessment. Three meetings with local leaders e.g. City of East Palo staff, Envision, Transform, Build (ETB) Coalition, and others identified by YUCA. • Learning sessions. Four two-hour learning sessions with BC/GTC staff to help the youth develop a general understanding of water resources management. These sessions will provide the youth with a framework for evaluating EPA’s water needs. Sessions will cover various topics, including: Importance of water to EPA (defining the problem), Water systems (e.g., storage, treatment, distribution); supply sources and the importance of diversification, Governance/institutional considerations (e.g., the relationship between local, regional, and statewide water management); legal and regulatory drivers (e.g., California Assembly Bill 685 (“AB 685”), also known as the Human Right to Water Bill) , and Possible solutions • Written Summary, PowerPoint, and Brochure of Research Findings. Development of a written summary ( of the report that is already done…), PowerPoint and a brochure (i.e., a condensed version of the report) to summarize the story of EPA’s water, highlight future concerns and considerations, and recommend solutions. YUCA members will develop the written summary and PowerPoint with technical assistance from the BC/GTC team. Depending on YUCA’s desires, this work product could be published on their website, submitted to elected officials, and/or presented as a workshop to various members of their community. • Video. Partnership with BAYCAT to learn video production skills and collaboratively develop a short film on water equity. • Community Education Events; In partnership with Nuestra Casa, we will: o Forums and/or workshops done throughout the community to

educate residents on water issues disseminate water report findings gather feedback on increasing EPA water shares to be presented at the SFPUC encourage residents to get involved in local and regional water conversations and work

Water Supply and Quality Water supply & quality East Palo Alto 3/22/2018 Contract (Nuestra Casa)- signed 9/7/18 Submitted Q6 Invoice$40,685/$34,950 38.5%

Recruiting and developing training materials for Promotoras; developed flyer for community listening sessions

Developed listening session and survey questions based on Promotora conversations/program goals and past efforts; scheduled, developed agenda, secured space; and held for community forums in East Palo Alto in English and Spanish in March 2019

Recruiting and developing training materials for promotoras; developed agenda/finalized logistics for community forum in March; held listening sessions in English and Spanish in March 2019

Analyzing community feedback from listening sessions; solution prioritization and development

13. DAC Public Outreach and Potential GI Projects Identification for Bay Point

Contra Costa Resource Conservation District (CCRCD)

This project proposes to engage and educate the disadvantaged communities of Bay Point, Pittsburg, and Antioch regarding local water quality, flooding, and climate resilience, as well as to identify potential green infrastructure (GI) projects to improve water quality and reduce flooding potential within this unincorporated community- Coordinate with regional efforts in order to gather information and develop relationships in neighborhoods; compile maps and community contact information; train community members in community planning processes- Identify areas of high needs based on technical assessment and community-based ground-truthing. - Design and facilitate 1 to 2 capacity building and technical assistance workshops/meetings to foster meaningful connections between equity and conservation in this community, and develop stakeholders list to invite to workshops. These include HOA’s, environmental and community service clubs and governmental entities. The first one or two workshops will be focused on capacity building and technical assistance for water needs/assessment- Support watershed education opportunities and training in Bay Point and surrounding communities focused on water literacy for high school and young adults

Watershed Management and Stormwater Management

illegal dumping, blight, stolen vehicles, homelessness Antioch, Pittsburg, Bay Point 2/27/2018 Signed-10/1/2018 N

$64,999 ($43,333 for Pittsburg/Antioch, $21,666 for Bay Point)

Haven't yet submitted first invoice

Finalizing details and conducting outreach for series of community listening sessions

Developing survey and questions for upcoming listening sessions in Pittsburgh (Feb. 28), Antioch (late March/April), and Bay Point (late April/May)

Draft survey and discussion guide for listening sessions; first community listening session in Pittsburg in February 2019

Conduct survey and continue Needs Assessment community conversations; coordinating DACIP with GI Plan Update

14. Tribal OutreachCalifornia Indian Environmental Alliance (CIEA) Bay Area-wide Pending 3/2019 estimated signing date N $497,000 16.0%

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BAIRWMP Coordinating Committee Schedule of Future CC Meetings Date Location April 22, 2019 SFPUC (2nd Floor O’Shaughnessy

conference room) May 20, 2019 StopWaste June 24, 2019 ??