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HomeMy WebLinkAbout8.2.22 Board Correspondence - FW_ Is your project looking for funding_ Info on IRWM grant opportunity From:Paulsen, Shaina To:BOS Cc:Loeser, Kamie; Hatcher, Casey Subject:Board Correspondence - FW: Is your project looking for funding? Info on IRWM grant opportunity Date:Tuesday, August 2, 2022 9:27:37 AM Attachments:Project_submittal Form_revision 3.2020_7292022.doc Accessible Implementation Grant Proposal Solicitation Package.pdf Accessible Integrated Regional Water Management Grant Program Guidelines.pdf Please see Board Correspondence. Shaina Paulsen Associate Clerk of The Board Butte County Administration 25 County Center Drive, Suite 200, Oroville, CA 95965 T: 530.552.3304 | F: 530.538.7120 From: Lisa Hunter <LHunter@countyofglenn.net> Sent: Tuesday, August 2, 2022 8:52 AM Subject: FW: Is your project looking for funding? Info on IRWM grant opportunity ATTENTION: This message originated from outside Butte County. Please exercise judgment before opening .. attachments, clicking on links, or replying. Please see message below relating to the upcoming Integrated Regional Water Management (IRWM) grant funding opportunity. It’s a great time to consider if you have a project that is or could be included in the IRWM Plan and would be a good fit for this round of funding. Lisa Hunter Glenn County Water Resource Coordinator (530) 934-6540 (office) From: BCWater <BCWaterFrontDeskHG@buttecounty.net> Sent: Monday, August 1, 2022 11:06 AM To: BCWater <BCWaterFrontDeskHG@buttecounty.net> Subject: Is your project looking for funding? Info on IRWM grant opportunity Good Morning, The Department of Water Resources (DWR) has released the Proposition 1, Round 2 Proposal Solicitation Package (PSP) to fund IRWM projects. Up to $1.2 Million is available in the Northern Sacramento Valley Integrated Regional Water Management (NSV IRWM) region and another $1.1 million is available to the Mountain Counties Funding Area portion of the region. The NSV wants to know if your project is ready to receive funding. The application will be due February 1, 2023 and projects will be considered for inclusion in the funding application by the NSV TAC in September and by the NSV Board in October. Please review the PSP and Guidelines (attached) to evaluate whether your project is a good fit for this funding opportunity. If you’d like to have it considered for funding by the NSV, please contact your County representative by September 2, 2022 and provide a brief project description and estimated project budget. Eligible projects are listed in the Guidelines document on pages 11-13. If your project is not yet included in the NSV IRWM Plan, please complete the attached application and send it to your County representative and to cbuck@buttecounty.net by September 2, 2022. Reach out to your County rep if you have any questions. The NSV TAC meets on September 21, 2022 and will be considering new projects to add to the Plan and projects to recommend to the NSV Board to include in the application for funding. County Representatives: Christina Buck, Butte County; cbuck@buttecounty.net Lisa Hunter, Glenn County; lhunter@countyofglenn.net Justin Jenson, Tehama County; jjenson@tcpw.ca.gov Vacant, Colusa County; contact cbuck@buttecounty.net Guadalupe Rivera, Sutter County; grivera@co.sutter.ca.us Charleen Beard, Shasta County; cbeard@co.shasta.ca.us Best, Christina Buck NSV IRWM TAC Chair Christina R. Buck, Ph.D. Assistant Director Dept. of Water and Resource Conservation Butte County 308 Nelson Avenue Oroville, CA 95965-3302 ProposalSubmittalForm Instructions The proposal application is available at http://www.nsvwaterplan.org in the Library under the “Project Submittal Forms” category. Please save the file with a distinct file name that references the project name. When the application is complete, please submit your documents to the following email or mailing address: bcwater@buttecounty.net (email) or; Butte County Water and Resource Conservation, 308 Nelson Avenue, Oroville, CA 95965 An asterisk (*) indicates required fields (i.e., minimum information required for your proposal to be considered in the NSV IRWMP project evaluation process). Character limits include spaces. Anticipated time to complete the application is at least an hour depending on the complexity of your project. Please fill in the fields and select all the check boxes that apply to your proposal. Please read through the background and instructions before proposing a project for possible inclusion in the Northern Sacramento Valley (NSV) Integrated Regional Water Management Plan (IRWMP). If you have questions, need additional information or need technical assistance please contact your County Representative: Christina Buck, Butte County; cbuck@buttecounty.net Lisa Hunter, Glenn County; lhunter@countyofglenn.net Justin Jenson, Tehama County; jjenson@tcpw.ca.gov Vacant, Colusa County; contact cbuck@buttecounty.net Guadalupe Rivera, Sutter County; grivera@co.sutter.ca.us Charleen Beard, Shasta County; cbeard@co.shasta.ca.us 1 ProposalSubmittalForm New Proposal Submittal Agreement and Terms of Use I understand and agree to the following: 1.I am duly authorized to represent the entity listed under Organization Information. 2. I have reviewed the Northern Sacramento Valley Integrated Regional Water Management Plan's (NSV IRWMP's) Goals and Objectives and have determined that the submitted proposal will meet one or more of the NSV IRWMP's Goals and Objectives. 3. My organization will provide a letter of support for the NSV IRWMP if any of my projects are included in the NSV IRWMP. The letter of support and agreement with this New Proposal Submittal Agreement and Terms of Use does not change my organization's existing legal rights, obligations, or authorities. My organization may continue its own independent planning and undertake efforts to secure project or program funding from any source. My organization will support and participate in the NSV IRWMP for the duration of any projects funded through the NSV IRWMP. My organization may withdraw from participation at any time in which it is not involved with a project funded through the NSV IRWMP. 4. All proposals submitted to the NSV IRWM Board will be subject to review by the NSV IRWM Board's Project Review Subcommittee, Technical Advisory Committee (TAC), and NSV IRWM Board, the latter two of which are public processes. The IRWM Board's Project Review Subcommittee and IRWM Board members will provide guidance and define criteria for the process of proposal solicitation, compilation and review, identification of opportunities for project integration, and project inclusion in the NSV IRWMP. 5. All NSV IRWMP proposals will be subject to public review. The proposal name, total cost, organization name, objectives, phase, will be publicly viewable on the website. 6. All projects included in future NSV IRWMP grant applications are subject to budget revisions to accommodate funding limitations in consultation with project proponents. 7. Submitting a project to the NSV IRWMP does not guarantee that it will be funded. 8. Not all submitted projects will be eligible or selected for future funding. 9. The NSV IRWM Board must comply with the State’s IRWM guidelines which can be found on the Department of Water Resources website: https://water.ca.gov/Work-With-Us/Grants-And- Loans/IRWM-Grant-Programs/Proposition-1. The NSV IRWM Board strongly encourages proposal proponents to review these guidelines. ____________________________________________________________ _____ Your signature is required here in order for your application to be considered complete. 2 ProposalSubmittalForm Organization Information 1. Organization Name*: 2. Address (City, County, State, Zip Code)*: 3. Contact Individual* a) Name: b) Title: c) Email: d) Phone Number (include area code) : 4. Organization Type* Public Agency Nonprofit Organization Tribe Other: 3 ProposalSubmittalForm General Information 1. Project Name*: 2. Project Description* \[2000 characters max.\] 3. Describe the most important reason(s) why your organization is proposing this project for the NSV IRWMP. * \[2000 characters max.\] 4. Current Project Phase*: Concept Feasibility Study Planning Environmental Documentation & CEQA Permitting Implementation / Construction Maintenance Monitoring Other: Additional space is available if you would like to further describe the current phase of the project. \[1000 characters max.\] 5. Anticipated Project Start Date*: (mm/dd/yy) If the Start Date given above was for a phase other than Implementation, how soon could Implementation begin? Explanation of anticipated project start date (optional) \[1000 character max\] 6. Anticipated Project Duration*: months 4 ProposalSubmittalForm Funding 1. Detailed project budget – include secured, pending, and needed funds*: Budget Funding PhaseCost Confidence Source of Match or Status of Notes Estimate* of Cost Funds* Local Grant and (Please Estimate* (Local, Funding Match describe (please State, or Provided or Funds* the indicate Federal) Available* (N/A, duration of either: (%) Received, your ballpark, Pending, anticipated planning, Not-yet funding design-level) Applied) and any expiration dates) Concept Feasibility Study Planning Environmental Documentation & CEQA Permitting Implementation / Construction Maintenance Monitoring Other Total Cost Estimate 2. Total funding amount potentially requested from a future IRWM implementation grant*: 3. How much total funding is needed or not yet secured (including the amount in item 2)? Explain as necessary 5 ProposalSubmittalForm 4. Does this project require real property acquisitions?* Yes No Have all necessary lands or rights-of-way been acquired?* Yes No If there is still property to be acquired for this project, is funding secured for the acquisition?* Yes No Permitting 1. Which potential environmental review processes are (or may be) required for this project? CEQA NEPA None Not known Who is (or would be) the lead agency on the NEPA process (if required)? Who is (or would be) the lead agency on the CEQA process(if required)? If CEQA or NEPA applies to the project, describe the status of the environmental review process \[1000 characters max.\]: 2. Will additional permits be required to implement the project? Yes No If yes, please name the permit(s) and their status \[1000 characters max.\]: 6 ProposalSubmittalForm Collaborative Partnerships 1. List all collaborators and the nature of collaboration (e.g., financial support, letter of support, memorandum of understanding): Name: Nature of collaboration: Name: Nature of collaboration: Name: Nature of collaboration: Name: Nature of collaboration: Name: Nature of collaboration: 2. Describe how this project is integrated into existing local, watershed, groundwater basin, storm water, or regional plans? \[1000 character max\] 3. Describe local and/or political support for this project. \[1000 character max\] 4. Would this project help to resolve a water-related conflict? Yes No If yes, please describe the conflict and how the project would help to resolve it. \[1000 character max\] 7 ProposalSubmittalForm Location 1. Project Location Description : 2. Site Address (if applicable) : 3. Mapped Location* (provide a map indicating the location of your project and/or indicate the cities/towns and streams/watersheds encompassed by this project). a) City(s) and/or Town(s): b) Stream(s) and/or Watershed(s): 4. Is this project helping a Disadvantaged Community? A map of DAC communities is available from this DWR mapping tool: https://gis.water.ca.gov/app/dacs/ Yes No List the Disadvantaged Community(ies) helped by this project: 5. Counties benefitted by this project: Butte Colusa Glenn Shasta Sutter Tehama Other 8 ProposalSubmittalForm Strategies and Benefits 1. NSV IRWMP Objectives addressed by the project* Select the IRWMP Objective(s) that your project will address: \[select all that apply\] Water Supply Reliability Document baseline conditions and trends for surface water and groundwater resources. Adaptation to changes in the amount, intensity, timing, quality and variability of runoff and recharge. Quantify current and future water demands. Maximize efficient utilization and reliability of surface and groundwater supplies in coordination with local groundwater management plans (GMPs). Coordinate and protect regional groundwater resources, consistent with locally developed GMPs that monitor groundwater levels, groundwater quality, and inelastic land subsidence. Develop regional water transfer guidelines to facilitate efficient management of water supplies that recognize the NSV Region as having the first priority for use as feasible. Protect existing and established surface water rights. Honor and preserve area-of-origin statutory protections. Protect existing and established regional Central Valley Project and State Water Project water contract supplies. Increase surface water storage and hydropower generation within the region. Encourage energy efficiency in water distribution and treatment. Develop and/or implement a regional drought preparedness strategy to minimize socio- economic impacts. Develop and improve water resources infrastructure to increase water supply reliability within our region. Develop, update, and implement GMPs through local jurisdictions. If you think your project is in-line with this goal, but do not see an objective listed that your project specifically addresses, please list the objective here \[1000 character max\] Flood Protection and Planning Develop and coordinate flood risk reduction plans and projects consistent with current law and regulation to provide protection for agricultural, urban and rural communities. Evaluate new flood control projects that have potential economic impacts on agricultural land. Develop and coordinate flood preparedness programs and alert systems for flood-prone areas consistent with existing flood and hazard mitigation plans. 9 ProposalSubmittalForm Implement mutually beneficial flood risk reduction and floodplain ecosystem enhancement programs and projects on a voluntary basis as feasible. If you think your project is in-line with this goal, but do not see an objective listed that your project specifically addresses, please list the objective here \[1000 character max\] Water Quality Protection and Enhancement Develop and improve infrastructure to meet state and federal standards for drinking water quality. Develop and improve infrastructure for wastewater collection, treatment, discharge and reuse. Meet state and federal standards for water quality in surface water bodies and groundwater basins. Minimize adverse water quality impacts from point sources to surface and groundwater. Minimize adverse water quality impacts from non-point sources to surface and groundwater. If you think your project is in-line with this goal, but do not see an objective listed that your project specifically addresses, please list the objective here \[1000 character max\] Identify the impaired water bodies and pollutants (303(d) listings) that this project addresses \[for more information, see State Water Resources Control Board & Environmental Protection Agency\]: \[1000 character max.\] Watershed Protection and Management Aggressively manage invasive species within the watershed. Integrate mutually beneficial agricultural production and habitat conservation programs and projects that don’t redirect impact to neighbors. Improve and protect riparian and fish habitat, and fish passage. Implement healthy forest/foothill management activities that improve watersheds. Encourage reforestation, tree planting and cover crops. Protect wetlands that are critical to hydrologic function. Integrate recreational opportunities within water resource programs and projects. Evaluate habitat conservation and ecosystem improvement programs and projects that have potential economic impacts on agricultural lands. If you think your project is in-line with this goal, but do not see an objective listed that your project specifically addresses, please list the objective here \[1000 character max\] 10 ProposalSubmittalForm Integrated Regional Water Management Sustainability Preserve the autonomy of local governments, special districts, and Tribes. Enhance communication and coordination among federal, state, Tribal, and local governments, and other stakeholders. Maintain a governance structure to update the Integrated Regional Water Management Plan (IRWMP) and support IRWMP project implementation. Coordinate with neighboring IRWM regions to identify opportunities to enhance water management. Pursue funding opportunities to implement programs and projects consistent with the IRWMP. Coordinate IRWM activities with land-use planning. If you think your project is in-line with this goal, but do not see an objective listed that your project specifically addresses, please list the objective here \[1000 character max\] Public Education and Information Dissemination Conduct public education and outreach to promote IRWMP goals. Develop and disseminate information to protect regional water supplies. Disseminate information on flood risks, Federal Emergency Management Agency’s (FEMA's) flood insurance rate maps (FIRM), and new FEMA policies. Develop and disseminate water quality information throughout the region. Develop and disseminate scientific information on aquatic, riparian, and watershed resources. If you think your project is in-line with this goal, but do not see an objective listed that your project specifically addresses, please list the objective here \[1000 character max\] 2. Describe how your project addresses the NSV IRWM Objectives selected \[1000 characters max.\] 3. Of the NSV IRWMP Goals and Objectives that your project would help to meet, which single objectives are the primary and secondary objectives that should be used to classify your project? Primary Objective: \[1000 character max\] Secondary Objective: \[1000 character max\] Explain as necessary. \[1000 character max\] 11 ProposalSubmittalForm 4. If applicable, describe how your project benefits the Disadvantaged Communities listed in the Location section above. \[1000 character max.\] 5. Select the sensitive habitat types that your project benefits. \[select all that apply\] Riparian corridors Perennial and intermittent streams Wetlands Lakes and ponds and adjacent shore habitat Native grassland Oak woodland Areas used for ecological scientific study and research Existing wildlife refuges and reserves Habitats supporting rare, endangered, threatened or endemic species (as identified by California Native Plant Society or State or Federal agencies) 6. If applicable, what water rights would your project exercise or protect? \[1000 character max.\] 7. Describe how the project addresses system vulnerabilities or helps the region’s water management system adapt to potential effects of climate change on the region (i.e. changes in amount, timing, intensity, quality and variability of runoff and recharge)? \[1000 character max.\] 8. If applicable, describe how the project design has considered reduced greenhouse gas (GHG) emissions as compared to project alternatives? \[1000 character max.\] 9. Will this project help the IRWM region reduce GHG emissions over the 20-year planning horizon? Yes No 12 ProposalSubmittalForm 10. NSV IRWM Resource Management Strategies* The Department of Water Resources requires the NSV IRWMP consider the following Resource Management Strategies in order to encourage diversification of water management approaches. Resource Management Strategies are listed in the California Water Plan Update 2013 and are included in the NSV IRWM Plan Appendix N \[select all that apply\] a) Reduce Water Demand Agricultural Water Use Efficiency Urban Water Use Efficiency b) Improve Operational Efficiency and Transfers Conveyance – Delta Conveyance – Regional/Local System Reoperation Water Transfers c) Increase Water Supply Conjunctive Management & Groundwater Desalination—Brackish & Seawater Precipitation Enhancement Recycled Municipal Water Surface Storage -CALFED Surface Storage – Regional/Local d) Improve Water Quality Drinking Water Treatment and Distribution Groundwater/Aquifer Remediation Matching Quality to Use Pollution Prevention Salt and Salinity Management Urban Stormwater Runoff Management e) Improve Flood Management Flood Management 13 ProposalSubmittalForm f) Practice Resource Stewardship Agricultural Lands Stewardship Ecosystem Restoration Forest Management Land Use Planning & Management Recharge Areas Protection Sediment Management Watershed Management g) People & Water Economic Incentives (Loans, Grants and Water Pricing) Outreach and Engagement Water and Culture Water-Dependent Recreation h) Other Strategies Crop Idling Dew vaporization Fog Collection Irrigated Land Retirement Rainfed Agriculture Waterbag Transport 11.Statewide Priorities* Statewide priorities are listed in the State’s 2019 IRWM Grant Program Guidelines, Table 1 available on the NSV IRWM website: https://nsvwaterplan.org/mdocs-posts/2019-irwm-grant- program-guidelines/. \[select all that apply\] 1. Make Conservation a California Way of Life Building on current water conservation efforts and promoting the innovation of new systems for increased water conservation Expand agricultural and urban water conservation and efficiency to exceed SB-X7-7 targets Provide funding for conservation and efficiency Increase water sector energy efficiency and greenhouse gas reduction capacity Promote local urban conservation ordinances and programs 14 ProposalSubmittalForm 2. Increase Regional Self-Reliance and Integrated Water Management Across All Levels of Government Ensure water security at the local level, where individual government efforts integrate into one combined regional commitment where the sum becomes greater than any single piece Support and expand funding for Integrated Water Management planning and projects Improve land use and water alignment Provide assistance to disadvantaged communities Encourage State focus on projects with multiple benefits such as flood protection, groundwater recharge, water quality, conjunctive use, etc. Increase the use of recycled water 3. Achieve the Co-Equal Goals for the Delta This action is directed towards State and federal agencies; however, consideration will be afforded to eligible local or regional projects that also support achieving the co-equal goals providing a more reliable water supply for California and to protect, restore, and enhance the Delta ecosystem 4. Protect and Restore Important Ecosystems Continue protecting and restoring the resiliency of our ecosystems to support fish and wildlife populations, improve water quality, and restore natural system functions Restore key mountain meadow habitat Manage headwaters for multiple benefits Protect key habitat of the Salton Sea through local partnership Restore coastal watersheds Continue restoration efforts in the Lake Tahoe Basin Continue restoration efforts in the Klamath Basin Water for wetlands and waterfowl Eliminate barriers to fish migration Assess fish passage at large dams Enhance water flows in stream systems statewide 5. Manage and Prepare for Dry Periods Effectively manage water resources through all hydrologic conditions to reduce impacts of shortages and lessen costs of state response actions. Secure more reliable water supplies and consequently improve drought preparedness and make California’s water system more resilient. Revise operations to respond to extreme conditions Encourage healthy soils 15 ProposalSubmittalForm 6. Expand Water Storage Capacity and Improve Groundwater Management Increase water storage for widespread public and environmental benefits, especially in increasingly dry years and better manage our groundwater to reduce overdraft Provide essential data to enable Sustainable Groundwater Management Support funding partnerships for storage projects Improve Sustainable Groundwater Management Support distributed groundwater storage Increase statewide groundwater recharge Accelerate clean-up of contaminated groundwater and prevent future contamination 7. Provide Safe Water for All Communities Provide all Californians the right to safe, clean, affordable and accessible water adequate for human consumption, cooking, and sanitary purposes Consolidate water quality programs Provide funding assistance for vulnerable communities Manage the supply status of community water systems Additionally, as required by Water Code §10545, in areas that have nitrate, arsenic, perchlorate, or hexavalent chromium contamination, consideration will be given to grant proposals that included projects that help address the impacts caused by nitrate, arsenic, perchlorate, or hexavalent chromium contamination, including projects that provide safe drinking water to small disadvantaged communities. 8. Increase Flood Protection Collaboratively plan for integrated flood and water management systems, and implement flood projects that protect public safety, increase water supply reliability, conserve farmlands, and restore ecosystems Improve access to emergency funds Better coordinate flood response operations Prioritize funding to reduce flood risk and improve flood response Encourage flood projects that plan for climate change and achieve multiple benefits 9. Increase Operational and Regulatory Efficiency This action is directed towards State and federal agencies; however, consideration will be afforded to eligible local or regional projects that also support increased operational (efficiency) of the State Water Project or Central Valley Project 10. Identify Sustainable and Integrated Financing Opportunities This action is directed towards State agencies and the legislature 16 ProposalSubmittalForm END OF APPLICATION 17 R Implementation Grant Proposal Solicitation Package Integrated Regional Water Management Final May 2022 CR ESOURCES A GENCY DR ESOURCES D IVISIONOF May2022 This page is left blank intentionally. 1 May202 F OREWORD The California Department of Water Resources (DWR) is administering the Round 2 Integrated Regional Water Management (IRWM) Implementation Grant solicitation using funds authorized by the Water Quality, Supply, and Infrastructure Improvement Act of 2014 (Proposition 1). This Proposal Solicitation Package (PSP) describes eligibility requirements, application instructions, and application review and scoring criteria. This document is not a standalone document, and the applicant will need to refer to the 2022 IRWM Grant Program Guidelines (2022 Guidelines) for additional information. Grant Program Website Pertinent information about the IRWM Grant Program, including this document and the 2022 Guidelines, can be found here: https://water.ca.gov/Work-With-Us/Grants-And-Loans/IRWM-Grant-Programs Mailing List In addition to the website, DWR will distribute information via e-mail. If you are not already on the IRWM https://water.ca.gov/Work-With-Us/Grants-And- contact list and wish to be placed on it, please visit here: Loans/IRWM-Grant-Programs Contact Information For questions about this document or other technical issues, please contact DWR’s Financial Assistance Branch at (916) 651-9613 or by e-mail at: DWR_IRWM@water.ca.gov. For questions and assistance regarding DWR’s Grant Review and Tracking System (GRanTS), please . contact the GRanTS Administration Team at (888) 907-4267 or grantsadmin@water.ca.gov Grant Agreement All applicants that are awarded funding will be required to sign a grant agreement with DWR. The template for the Round 2 IRWM Grant Solicitation agreement can be found here: https://water.ca.gov/Work-With-Us/Grants-And-Loans/IRWM-Grant-Programs/Proposition- 1/Implementation-Grants. Note that the agreement template is subject to change prior to agreement execution. Application Deadline Application deadlines will be posted on DWR’s website here: https://water.ca.gov/Work-With-Us/Grants- And-Loans/IRWM-Grant-Programs/Proposition-1/Implementation-Grants 2 May2022 C ONTENTS TOPIC PAGE # Table of Contents I. INTRODUCTION ........................................................................................................................ 5 II. ELIGIBILITY ............................................................................................................................ 5 A. Eligible Grant Applicants ......................................................................................................... 5 B. Eligible Project Types ............................................................................................................. 6 C.Additional Proposal and Project EligibilityRequirements...............................................................6 III. FUNDING ............................................................................................................................ 10 A. Local Cost Share .................................................................................................................. 12 B. Reimbursement Date ............................................................................................................ 12 C. Grant Reimbursement Limitations .......................................................................................... 12 D. Disadvantaged Community Benefits ....................................................................................... 12 E. Economically Distressed Area ................................................................................................ 13 IV. SOLICITATION SCHEDULE ...................................................................................................... 14 V. APPLICATION INSTRUCTIONS ................................................................................................... 14 A. Solicitation Process .............................................................................................................. 14 B. How to Submit Application .................................................................................................... 15 1. Electronic Submittal ......................................................................................................... 15 2. Grant Application Questions ............................................................................................... 17 3. Attachment Instructions .................................................................................................... 23 VI. APPLICATION REVIEW PROCESS ............................................................................................. 28 A. Funding Areas requesting an amount not exceeding available funding ......................................... 29 B. Funding Areas requesting an amount exceeding available funding ............................................... 29 VII. AWARD PROCESS ............................................................................................................... 29 VIII. AGREEMENT EXECUTION .................................................................................................... 29 EXHIBIT A – Additional Proposal and Project Eligibility Requirements .................................... 34 EXHIBIT B –Work Plan............................................................................................................35 EXHIBIT C – Budget ................................................................................................................. 40 EXHIBIT D – Schedule .............................................................................................................. 45 EXHIBIT E – Advanced Payment .............................................................................................. 47 3 May202 T ABLES TABLE TITLE PAGE # TABLE 1 – IRWM IMPLEMENTATION GRANT ELIGIBILITY CHECKLIST .................................................. 7 TABLE 2 – PROPOSITION 1 IRWM IMPLEMENTATION GRANT FUNDING ............................................... 11 TABLE 3 – GRANT APPLICATION OUTLINE ...................................................................................... 17 TABLE 4 – SCORING CRITERIA ..................................................................................................... 30 4 May202 I NTRODUCTION The Integrated Regional Water Management (IRWM) Grant Program is designed to encourage integrated regional management of water resources and provide funding for projects that support integrated water management planning and implementation. This Proposal Solicitation Package (PSP) works in conjunction with the 2022 IRWM Grant Program Guidelines (2022 Guidelines) to disburse Round 2 Implementation grant funding under the Water Quality, Supply, and Infrastructure Improvement Act of 2014 (Proposition 1). Prospective applicants should read this PSP and the 2022 Guidelines to ensure that the submitted documents will meet the grant program requirements. The 2022 Guidelines are posted on the DWR IRWM Grant Program website at the link listed in the Foreword. Definitions of acronyms, abbreviations, and other terms commonly used throughout this PSP are provided in the 2022 Guidelines. E LIGIBILITY To be eligible for IRWM grant funding, all applicable eligibility criteria outlined in Section II of the 2022 Guidelines and summarized below must be met. Additional eligibility requirements that apply specifically to this solicitation are listed in Section II.C (Additional Proposal and Project Eligibility Requirements) of this PSP. A comprehensive eligibility checklist is provided in Table 1 (below) as a reference for applicants. A. Eligible Grant Applicants A grant applicant is the entity submitting the grant application. Entities that are eligible to submit an application under this PSP are listed below and further defined in the 2022 Guidelines, Section II.A and Appendix B: Public agencies 501(c)(3) Non-profit organizations Public utilities Federally recognized Indian Tribes California State Indian Tribes listed on the Native American Heritage Commission’s California Tribal Consultation List Mutual water companies For the purposes of this PSP, federally recognized Indian Tribes and California State Indian Tribes listed on the Native American Heritage Commission’s California Tribal Consultation List are collectively referred to as “Tribe” or “Tribes.” An eligible grant applicant will apply on behalf of a specific IRWM region(s). No more than one application will be accepted per IRWM region in each Funding Area; however, application(s) may be submitted on behalf of multiple IRWM regions within a Funding Area. In addition, the IRWM region(s) must have been accepted into the IRWM Grant Program through DWR’s Region Acceptance Process (RAP). A list of accepted regions can be found at the following link: https://water.ca.gov/Work-With- Us/Grants-And-Loans/IRWM-Grant-Programs/Plan-Review-Process If an application is successful, the eligible grant applicant will then enter into an agreement with the State. Local Project Sponsors are generally any stakeholders responsible for implementing a project within an application and must meet the same eligibility requirements as the grant applicant. Eligibility requirements are listed in Table 1: IRWM Implementation Grant Eligibility Checklist. 5 May2022 B. Eligible Project Types Details on eligible project types are provided in Section II.C of the 2022 Guidelines. All projects must also be compliant with the State General Obligation Bond Law in order to be eligible for grant funding. For the purposes of this PSP, “project” refers to all planning, design, engineering, acquisition of real property interests, construction and related activities undertaken to implement a discrete action to be funded under this Program. C. Additional Proposal and Project Eligibility Requirements Throughout this PSP, all projects (or a single project) submitted in a single application are collectively referred to as a proposal. Proposal and project eligibility requirements that are not included in the 2022 Guidelines and are specific to this solicitation are detailed in Table 1: IRWM Implementation Grant Eligibility Checklist and EXHIBIT A – Additional Proposal and Project Eligibility Requirements. 6 202 May NA) or Criteria Met (Yes, No, Section II.B. Section V.B.3 Section II.A. & Section II.B. & Section II.B. & Section II.B. & Section II.B. & 2022 Guidelines 2022 Guidelines 2022 Guidelines 2022 Guidelines 2022 Guidelines 2022 Guidelines 2022 Guidelines, PSP Section V.B.3 PSP Section V.B.3PSP Section V.B.3PSP Section V.B.3PSP Section V.B.3PSP Section V.B.3 Section II.B. & PSP Additional Details certification form.certification form and include certification form and include certification form and include certification form and indicate if certification form and include the certification form and ------- certifies regarding Groundwater - self Required Documentation None. DWR to verify.Complete the selfinclude the date of adoption for each LPS.Complete the selfComplete the the date of plan verification and details for each LPS.Complete the selfthe date of plan verification and details for each LPS.Complete the selfsurface diversion submittal dates for each LPS.Complete the selfthe agency selfManagement Plans or the project does not affect groundwater for each LPS.Complete the selfname of monitoring entities. 1 1 1 1 Compliance Compliance Compliance 1 Compliance Eligibility Criteria Compliance Has the IRWM region been accepted into the IRWM Grant Program through the Region Acceptance Process?Has the region and local project sponsors (LPS) adopted an IRWM planthat meets 2016 IRWM Plan Standards to DWR for review prior to application submittal?Is the applicant an Eligible Applicant for Proposition 1 funding?Urban Water Management Agricultural Water Management and Measurement Surface Water Diverter Groundwater Management CASGEM Eligibility Criteria Type Applicant EligibilityApplicant Applicant Eligibility Applicant EligibilityApplicant EligibilityApplicant EligibilityApplicant EligibilityApplicant Eligibility TABLE 1: IRWM Implementation Grant Eligibility Checklist 202 May NA) or Local same Utilize Project Criteria for each Sponsor checklist as above Met (Yes, No, Section V.B.3 Guidelines Guidelines, Exhibit AExhibit A Exhibit A Section II.B Section II.C, Section II.C, 2022 Guidelines See specific Section II.C & 2022 Guidelines 2022 PSP Section II.B 2022 2022 Guidelines, PSP Section II.C, II.C & PSP Section II.C. & PSP Section II.C. & PSP Additional Details Section II.B, Section requirements above . same reliance - reliance - . . ) . . certification form.certification form. -- Required Documentation complete grant application. Applicant to complete grant application. Indicate which project(s) in proposal address risk from Climate Change Each Local Project Sponsor must meet the eligibility requirements as the applicant.Applicant to Indicate how a project(s) in the proposal contributes to regional water self(reduces reliance on the delta).ORProvide explanation why the proposal does not need to contribute to regional water selfApplicant to complete grant application.Indicate how a project(s) in proposal addresses AB 1249 contaminantsORProvide explanation why the proposal does not include that kind of project(sComplete selfComplete self Complete the grant application been identified, eligibility reliance? 16727? - TABLE 1: IRWM Implementation Grant Eligibility Checklist (cont.) ve Eligibility Criteria been incorporated into an applicable ss existing contamination? useful life consistent with Does each Local Project Sponsor meet all requirements?Does the proposal address risk from Climate Change?For regions where nitrate, arsenic, perchlorate, or hexavalent chromium contamination (AB 1249 contaminants) hadoes the proposal include a project(s) to addreIf applicable, does the project have a Government Code If the project is a stormwater and/or dry weather runoff capture project, is it included in a Stormwater Resource Plan (or functionally equivalent plan) that hasIRWM Plan, if applicable? Does the proposal contribute to regional water selfIs the project an eligible project type? EligibilityEligibility Eligibility Proposal Eligibility Criteria Type Project EligibilityProject Eligibility Project Eligibility Proposal Proposal Local Project Sponsor 202 May NA) or Criteria Met (Yes, No, VIII Exhibit A PSP Exhibit A Section V.B.3 2022 Guidelines 2022 Guidelines PSP Section II.C, Section II.B, PSP Section II.B & PSP Additional Details Section II.B, Section . . Required Documentation certification form. certification form. - - Complete selfComplete the grant application Complete the grant applicationComplete self it ? roundwater in a g 7? Sustainability Agency Eligibility Criteria project included in an IRWM Plan the Will the project be complete, includingproject closeout and retention, by December 31, 202 The project must have a quantified primary benefit that addresses the critical water management needs of the Region unless the project is a Decision Support Tool.If the project affects high or medium priority basin, does have the support of the local Groundwater (GSA) or agency responsible for implementing an Alternative PlanIs that is consistent with the 2016 IRWM Plan Standards? Criteria Type 1) Eligibility Criteria compliance required only if applicable to the Grantee or Local Project Sponsor. Project EligibilityProject Eligibility Project EligibilityProject Eligibility TABLE 1: IRWM Implementation Grant Eligibility Checklist (cont.) NOTES A May2022 F UNDING Proposition 1 authorized $510 million for DWR to award IRWM grants, with specified allocations to 12 Funding Areas in California (Water Code §79744). Of the $510 million, $25.5 million (5%) is designated for DWR’s grant administration costs, $15.3 million (3%) is designated for DWR’s planning and monitoring costs, and $10.2 million (2%) is designated for other State costs (issuance of bonds). Previously awarded funds include $4.2 million for Planning Grants, $51.7 million for DAC Involvement Grants, and $211.06 million for Implementation Grants. As required by legislation (Water Code §79742(d)), at least 10% of authorized funds ($51 million) will be reserved for projects that directly benefit Disadvantaged Communities, with the minimum 10% requirement applied to each Funding Area. This PSP is applicable to the Round 2 Implementation Grant solicitation, which will award approximately $192 million in grant funds. This is the final solicitation of the Proposition 1 IRWM grant funding. Table 2 provides a complete breakdown of this funding allocation. DWR will solicit proposals to award funding on a competitive basis in two funding categories: DAC Implementation Project Fund: DAC Implementation Projects include only those projects that provide at least 75% of their primary benefit directly to a DAC. See Appendix E of the 2022 Guidelines for information on how to determine if a community is a DAC. Funding awarded under this category will count toward the 10% minimum required per Funding Area to be awarded to implementation projects that directly benefit a DAC. General Implementation Project Fund: General Implementation Projects include all other eligible implementation projects. Every project within a proposal must fall within one of the two funding categories described above. At the time of application, applicants should select a single funding category they would like each project to be considered under. Projects that qualify as a DAC Implementation Project (i.e., projects that provide at least 75% of their primary benefit directly to a DAC) may be funded from the General Implementation Project Fund if DAC Implementation funds are completely utilized. The maximum amount of funds awarded through Proposition 1 for any single Funding Area cannot exceed the values shown in Table 2. However, additional funds may become available due to project changes in Round 1 Implementation grant agreements. This may occur if project(s) fail to meet the CEQA placeholder requirement, or due to project schedule delays and other unforeseen reasons. Table 2 will be posted on the Program website and will be updated by DWR as necessary, followed by e-mail announcements of the changes. Due to anticipated demand for funding and the limited amount of funding available, individual applicants may receive less than the full amount requested. 10 2 11 202 2 3 May $7,420,000 $1,677,458 $8,278,248 $5,515,808 $7,075,765 $5,054,612 $22,750,000 $17,604,400 $34,300,000 $22,963,572 $20,422,386 $14,487,010 Column J Funds General Round 2 $193,071,219 $167,549,259 in Implementation $- $ - 3 $300,000 $845,000 Round 2 $1,060,000 $6,500,000 $2,150,000 $6,370,000 $4,095,000 $1,570,000 $1,169,460 $1,462,500 Column I Available Funds $25,521,960 DAC Funds Total Implementation appropriations. $8,561,102 $7,075,765 $3,961,482 . $11,130,000 $22,750,000 $12,214,482 $34,300,000 $20,886,428 $15,776,264 $23,908,320 $13,206,627 $10,793,162 Round 1 Column H $184,563,632 General Funds Implementation $- Grant Agreements $787,500 $455,000 $1,590,000 $2,150,000 $3,430,000 $2,205,000 $3,680,000 $3,700,000 $2,800,000 $3,400,000 $1,280,540 Round 1 $25,478,040 DAC Funds Column G Implementation $7,863,265 $4,416,482 $12,720,000 $22,750,000 $14,364,482 $37,730,000 $23,091,428 $19,456,264 $27,608,320 $16,006,627 $11,961,102 $12,073,702 Round 1 Column F Grant Total $210,041,672 Previous Grant Awards Implementation based on the amendments to Round 1 change DAC Column E $2,650,000 $6,500,000 $4,300,000 $9,800,000 $6,300,000 $5,551,350 $3,700,000 $3,100,000 $3,400,000 $2,450,000 $2,636,488 $1,300,000 Involvement $51,687,838 --- $ $ $ $83,906 Grant $281,118 $250,000 $250,000 $314,222 $215,125 $751,888 $841,030 Column D Planning $1,211,982 $4,199,271 1 categories. Column C $2,650,000 $6,500,000 $4,300,000 $9,800,000 $6,300,000 $5,250,000 $3,700,000 $3,100,000 $3,400,000 $2,450,000 $2,250,000 $1,300,000 State Costs $51,000,000 Column B $26,500,000 $65,000,000 $43,000,000 $98,000,000 $63,000,000 $52,500,000 $37,000,000 $31,000,000 $34,000,000 $24,500,000 $22,500,000 $13,000,000 Allocation Proposition 1 $510,000,000 fund amounts reflect the data as of the date of PSP release and may Total vailable Includes State Administration (5%); Program Planning and Monitoring (3%); and Bond Costs (2%). Subject to change depending on future budgetASee PSP, Section III for definition of funding Column A Angeles TABLE 2: Proposition 1 IRWM Implementation Grant Funding NOTE: Funding Area North CoastSan Francisco BayCentral CoastLos Santa AnaSan DiegoSacramento RiverSan Joaquin RiverTulare/KernNorth/South LahontanColorado RiverMountain Counties May2022 A. Local Cost Share Proposition 1 requires a minimum cost share of 50% of the total project costs (Water Code §79742(C)). Applicants must demonstrate that on average a minimum of 50% of the total project costs in each proposal will be paid for with non-State funds. Grant administration costs are not included in the calculation of total project costs; however, administration costs for individual projects are included in total project costs. Costs incurred after January 1, 2015 (the effective date of Proposition 1) can be used as local cost share; in-kind services may also be used for local cost share. An applicant may request the local cost share requirement be waived or reduced for projects that directly benefit one or more DACs and/or Economically Distressed Areas (EDAs). Appendices E and F in the 2022 Guidelines provide details regarding what documentation must be submitted to support DACs and/or EDAs determination. To determine if a cost share waiver applies, DWR will review and evaluate documentation submitted in the application supporting the DAC/EDA project benefit area claimed (Table 3: Grant Application Questions and Attachment 5). Decision support tools may be eligible for cost share waivers based on the percentage of described potential water-related benefits to a DAC and/or EDA. For example, if a decision support tool will contribute to the design or operation of an implementation project, planned or potential quantitative benefits may also be used to qualify for a cost share waiver. Project benefits may be claimed based on either population or geographic area. If documentation submitted is reasonable, cost share waivers will be determined as follows: Percent (%) Cost DAC/EDA Share Required Benefit 75% - 100%: 0% 50% - 74%: 12.5% 25% - 49%: 25% Less than 50% 25%: B. Reimbursement Date For this grant solicitation, costs incurred after the Final Award date will be eligible for reimbursement. This date may be different for each Funding Area as discussed in the solicitation schedule below. Reimbursable costs are defined in Appendix B of the 2022 Guidelines. C. Grant Reimbursement Limitations Travel is only a reimbursable expense for projects providing at least 75% of benefits to DACs, EDAs, and/or Tribes (based on population or geographic area). Only ground transportation and lodging are eligible for grant reimbursement; per diem costs will not be eligible for grant reimbursement. DWR approval is required prior to travel outside of the IRWM region. D. Disadvantaged Community Benefits Waivers and exemptions are available for projects that provide a direct water-related benefit (i.e., water supply, water quality, flood management, etc.) to a DAC. DWR will use information provided in the grant application to evaluate the application and determine the following: Eligibility for funding under the DAC Implementation Project category (“Funding” on page 10) 12 May2022 Eligibility for full or partial waiver(s) of required cost share (“Local Cost Share” on page 12) Eligibility of travel expenses (“Grant Reimbursement Limitations” on page 12) DWR strongly recommends that applicants consult Appendix E of the 2022 Guidelines to determine if the project benefit area includes a DAC. DACs should be defined using the most recent Median Household Income (MHI) data available. The project benefit area (by population or geographic area) is determined by the area receiving the primary benefit from the project, not by the physical location of the project. The primary benefit must be a quantified direct benefit of the project (unless the project is a Decision Support Tool, in which case potential benefits are acceptable). Applicants should ensure the description of the DAC is adequate for DWR to determine whether the communities meet the definition of a DAC. Applicants must provide the following information for each project claiming benefits to a DAC: Percentage of the project’s primary water-related benefit (by population or geographic area) provided directly to a DAC. Information that supports that the project benefits a DAC(s), such as a map or shapefile that shows the project benefit area and the location of the DAC(s) receiving the benefit. Information supporting that the community is a DAC such as the average MHI. Where the lack of representative census data that adequately represents the community can be documented, alternative studies (older census data, local income surveys, a subset of a block group, older American Community Survey (ACS) data, etc.) may be submitted in the Attachment 5. Include justification for the use of alternate data. To determine the MHI for DACs, applicants may use a single type of census geography or combinations of census geographies that best represent the DAC. For the applicants with GIS capability, the GIS data files used within the DAC mapping tool are available to download and use; see the link provided in Foreword. These GIS files will allow applicants to combine project area shape files with DAC data layers. This will help applicants show the extent of overlap or project areas with DACs. Please note that the American Community Survey (ACS) of the U. S. Census provides a dataset than can be used as a source to estimate a community’s MHI. The most recent and comprehensive data available for this solicitation is for the 5-year period of 2016-2020. The ACS data gives estimates of MHI for different census geographies, such as for states, counties, census places (incorporated cities and unincorporated towns), census tracts, and census block groups. For additional information on the ACS or other methods for determining MHI, see the link listed in Proposition 1 IRWM Guidelines, Appendix A. E. Economically Distressed Area There are several benefits to projects that provide a direct water-related benefit (i.e., water supply, water quality, flood management, etc.) to an EDA. DWR will use the information in the grant application to evaluate the application and to determine the following: Eligibility for full or partial waiver(s) of required cost share (“Local Cost Share” on page 12) Eligibility of travel expenses (“Grant Reimbursement Limitations” on page 12) DWR strongly recommends that applicants consult Guidelines, Appendix F, to determine if the project benefit area includes an EDA. Applicants should ensure the description of the EDA is adequate for DWR to determine whether the community meets the definition. Applicants must provide the following information for each project claiming benefits to an EDA(s): Percentage of the project’s primary water related benefit (by population or geography) provided directly to an EDA. 13 May2022 Include information that supports the project benefits an EDA(s), such as a map or shapefile that shows the project benefit area and the location of the EDA(s) receiving the benefit. Where the lack of representative census data that adequately represents the community can be documented, alternative studies (local income surveys, a subset of a block group, etc.) may be substituted in Attachment 5. In determining the MHI for EDAs, applicants may use a single type of census geography or combinations of census geographies that best represent the EDA. For the applicants with GIS capability, the GIS data files used within the EDA mapping tool are available to download and use; see the link provided in the Foreword. These GIS files will allow applicants to combine project area shape files with EDA data layers. This will help applicants show the extent of overlap or project areas with EDA. S OLICITATION S CHEDULE The schedule for this solicitation is posted on the DWR website (listed in the Foreword). Updates may also be distributed through e-mail announcements. For parties that are not currently subscribed to the IRWM mailing list and wish to receive updates on the IRWM Grant Program via email, please visit the Program website to sign up. A PPLICATION I NSTRUCTIONS This section provides instructions for preparing and submitting a grant application. It is important that applicants follow the Application Instructions to ensure that their application will address all requirements. Applicants are reminded that once the application has been submitted to DWR, any privacy rights, as well as other confidentiality protections afforded by law with respect to the application, will be waived. DWR will not knowingly disclose information related to Native American sacred places per Government Code section 6254(r). A. Solicitation Process DWR has implemented a streamlined application process for certain eligible applicants. Applications that satisfy both of the following requirements will not be scored by DWR: 1) the relevant Funding Area must provide written assurance that its funding request will not exceed the available funding (these Funding Areas will hereafter be referred to as cooperative Funding Areas), and 2) the applicant must submit documentation verifying that projects included in the proposal were vetted and selected via a competitive process that conforms to the requirements of Proposition 1 for project selection processes. For the purposes of this solicitation, DWR is categorizing Funding Areas into two groups: 1) Funding Areas that provide written assurance that their funding request will not exceed the available funding (see Table 2 for available funds) will hereafter be referred to as ”Cooperative Funding Areas” and 2) Funding Areas that request more funding than is available to them will be referred to as ”Competitive Funding Areas.” Deadlines: This solicitation process consists of two application deadlines. Funding Areas may choose to apply by either of the application deadlines. All Regions within a Funding Area must submit their applications by the same deadline. However, DWR may allow Regions within the Cooperative Funding Area to submit applications by different deadlines Application: Each applicant must submit a complete application on-line using DWR’s Grants Review and Tracking System (GRanTS) on behalf of the IRWM region(s) and/or Funding Area. See Section V.B. of this PSP for more information on how to submit an application. The application consists of sections or “Tabs” as 14 May2022 outlined in Table 3: Grant Application Outline, which is provided as a guide for the applicants to ensure that they have submitted the required information for a complete application. All applications from IRWM Regions within Competitive Funding Areas will be scored according to the scoring criteria detailed in Table 4 – Scoring Criteria. Applications from Regions in Cooperative Funding Areas will not be scored by DWR if the applicant is able to submit documentation verifying that all projects included in the proposal were vetted and selected via a competitive process that conforms to Proposition 1’s project selection process requirements. These Regions must use Attachment 7 to demonstrate these requirements have been met. If an IRWM Region’s selection process does not conform to the Proposition 1 requirements, the proposal will be scored using the scoring criteria detailed in Table 4 – Scoring Criteria, even if that IRWM Region is in a Cooperative Funding Area and a full application will be requested during the completeness and eligibility review. B.How to Submit Application 1. Electronic Submittal Applicants must submit the required attachments using DWR’s GRanTS electronic submittal tool. GRanTS can only be accessed with Internet Explorer and Google Chrome. The online GRanTS application can be found at the following link: http://www.water.ca.gov/grants/ The name of this PSP in GRanTS is “P1R2IG.” To access this PSP, applicants must have an account in GRanTS or register if they have not already done so. Local Project Sponsors that are registered in GRanTS can be selected in the drop-down menu of the “Implementing Organization” of the “Projects Tab.” Applicants are encouraged to watch the "How to Register" and "How to Create a Grant Application" videos, review the GRanTS Public User Guide and Frequently Asked Questions available at the above link, and set up their GRanTS account well in advance of the application deadline. If an applicant has issues with GRanTS or questions related to the application, they may contact DWR at the phone number or e-mail listed in the Foreword. The grant application in GRanTS consists of multiple sections or “tabs,” outlined in Table 3. Within GRanTS, pull down menus, text boxes, or multiple-choice selections will be used to submit answers to the questions. GRanTS will allow applicants to type text or cut and paste information from other documents directly into a GRanTS submittal screen. When uploading an attachment in GRanTS, the following attachment title naming convention must be used: Att#_P1R2IG_ AttachmentName_#ofTotal# Where: a.“Att#” is the attachment number b.“P1R2IG” is the code of this solicitation c. “AttachmentName” is the name of the attachment as specified in Section V.B.3 – Attachment Instructions d. “#ofTotal#” identifies the number of files that make up an attachment, where “#” is the number of a file and “Total#” is the total number of files submitted in the attachment For example, if the Attachment 1 – Authorization and Eligibility Requirements is made up of three files, the second file in the set would be named “Att2_P1R2IG_ Eligible_2of3”. File size for each attachment submitted via GRanTS is limited to 2 gigabytes (GB). Breaking 15 May2022 documents into components such as chapters or logical components so that files are less than 50 MB will aid in uploading files. Files must be submitted in PDF format unless otherwise noted. PDF files should be generated, if possible, from the original file rather than scanned hard copy. Attachments 2, 3, and 4 must be submitted using the forms provided on the website in a Microsoft Word format. 16 X X X XX Competitive 2022 May 1 with instructions on how to answer X XX X X Cooperative . . . . . Region Name> IRWM day manager for the application - to -150) requested later in the application Limit: application questions as they will appear in the GRanTS system BUDGET nformation is nformation is requested later in the application i i nformation is requested later in the application information is requested later in the application i lank; : This should be the day lank; Questions APPLICANT INFORMATION b b lank; lank; b (Maximum Character b . APPLICANT INFORMATION TAB Provide the name of the Agency/Organization responsible for : Leave Leave: Leave Leave : : Please briefly describe the proposal. Please type the First Name, Last Name, Email Address, Phone Number, where applicable. : : Please enter Proposition 1 Round 2 <IRWM . Grantee. Grant Application 2. kind Contribution - Table 3: Grant Application Outline Organization Namesubmitting the application. Should the application be successful, this Agency/Organization will be thePoint of ContactDivision Name, Address, City, State, and Zip of the Point of Contact person. Should the proposal be successful, this person will be the Point of Contact for the grant agreement.Point of Contact Position TitleProposal NameImplementation ProposalProposal Objective The following information is general and applies to the applicant and the overall proposal. Specific project information should be detailed in the project tab provided in the GRanTS application. Other Contribution:Local Contribution:Federal ContributionIn For the proposal, the following budget items should be transferred from the Proposal Summary Form IRWM Regions in cooperative Funding Areas whose project selection processes conform to the Proposition 1 requirements only need to fill out the sections The following table outlines the required each question 1 indicated in this column. All other applicants will need to fill out the sections indicated in the column titled Competitive. X XXX X X X 2022 May X XXX X X X 250) . proposal. apply. Limit: which ) decimal of your - . minutes, and seconds. You may use than one district, Hold the control (Maximum Character Limit: 150 . more . control key down and select all that PROJECTS TAB . . https://www.fcc.gov/media/radio/dms : Only use if necessary. (Maximum Character lank apply. lank b .: Leave blank b . GEOGRAPHIC INFORMATION . LEGISLATIVE INFORMATION lank . Leave b : Provide the total proposal cost, in dollars. Total proposal cost is : Leave located (use district numbers only, not the name of the Location enter the proposal name : Location lank- is b Leave : Re : Provide the county in which the IRWM region(s) is located. If the IRWM Project region : Project : Leave : roject tab is required by GRanTS and cannot be deleted. The Projects Tab should Pbe used for your application but rather filled in with data as indicated below. Please converters on the web such as GRanTS requests latitude and longitude in degrees, Enter the State Assembly, State Senate, and U.S. Congressional Districts in LatitudeLongitudeLongitude/Latitude ClarificationLocationCounty(ies)region covers multiple counties hold the Groundwater BasinsHydrologic RegionsWatershed(s):not Project NameImplementing Organization the IRWMLegislator). For IRWM regions that includekey down and select all that The utilize the appropriate Project Information tab for Project 1, 2, 3, etcFor grant admin, the only fields that need to be completed are the budget information.There are a number of these tabs to accommodate large proposals. Amount Requested (Grant Funds Requested): Provide the amount of total grant fundsrequested.Total Proposal Costautomatically calculated based on the contribution amounts entered above. X X X 2022 May X X X entered previously populate to . . Leave all other fields blank. . feature County : Leave blank BUDGET . . . . blank . blank LEGISLATIVE INFORMATION GEOGRAPHIC INFORMATION blank PROJECT BENEFITS INFORMATION blank Leaveblank. blank. Leave blank : blank. : : Leave : Leave implementation grant applicants blank. : Leave Leave Leave blank. : Leave : : IRWM REGION, APPLICATION ATTACHMENTS, APPLICATION PROJECT TABS : Leave : Leave answers to these questions will be used in processing the proposal and The Secondary Implementing OrganizationProposed Start DateProposed End DateScope of WorkProject DescriptionProject Objective Please do not enter any information into GRanTS for the following Project Benefits Questions. They are standard GRanTS questions and cannot be removed but are unnecessary for Benefit LevelBenefit TypeBenefitDescriptionMeasurement Please do not enter any information into GRanTS for the following Project Budget Questions. They are standard GRanTS questions and cannot be removed but are unnecessary for implementation grant applicants. Use the “Copy Budget data from Applicant Info”data. The total project cost will auto calculate.Enter the geographical information for the proposal location (latitude and longitude in degrees, minutes, and seconds). Enter the Use the “Copy Legislative data from Applicant Info” feature to populate previously entered data.determining eligibility and completeness. X XXXXX X X X X X X X 2022 May X X X XXXXXX X X X X - 2022 Section II.C. of the AB state cost share for the project. - reliance (reduce reliance on the Sacramento - Maximum file size is 2GB. Please be sure to Select either the DAC Implementation Project TION PROJECT TAB IRWM REGION T format: area and benefits if claiming a benefit. Enter the amount of Round 2 funds being requested for the APPLICA PDF nter the local partner sponsor name. E Enter the amount of non : confirm the veracity of its contents as of the date of submission of : By clicking on Yes on this question, the applicant certifies that all nter the project name. /EDA/Tribe ected for project type, please write in the space provided the proposed E Select the most appropriate project type. See : is sel ” State Cost Share: - application. Project NameLocal Partner SponsorProvide project map in a include the DACFunding Category (dropdown menu):Fund or the General Implementation Project Fund.Project Type: Guidelines for a description of project types. If “otherproject type. Grant Amount Requested:project. Non Funding Area Information: Provide the IRWM funding area(s) in which funding is being requested.Are AB1249 contaminants found in the IRWM region? If so, and no project is included in the proposal to address these contaminants, please provide an explanation of why a project is not included. If the IRWM region has been identified as an area where contaminants listed in AB 1249 exist, does this project(s) address the contaminant(s)? If yes, describe how the project helps address contaminants.Does the proposal contribute to regional selfSan Joaquin River Delta)? If region is not reliant on the Delta, please provide an explanation.Does the proposal address risk from Climate Change? Please identify which specific projects address risk from climate change?Acknowledgementinformation included in this application is true and correct, and the applicant has made his/her best efforts tothis X X X XXXX X X XX X XX X X X X X 2022 May X X X XXXX X X X X X X X X X . . ribe, the . T the project Provide a numeric : Select yes or no. : Provide a numeric : ribe, and justification for the T ribe? T Select yes or no. include the name of : RMATION ribe? T ribe please T Select the level of cost share requested for the project RAPHIC INFO decision support tool, please describe the qualitative : benefit(s) to a DAC and/or EDA? EOG Please select the benefit unit. PROJECT LEVEL EVALUATION : Please select the secondary benefit level of the project G : Please select the primary benefit level of the Please select the benefit unit. : : Enter the amount of any other cost share for the project. : If this is a provide physical benefits to more than one IRWM region and/or Please briefly describe how the project will achieve the claimed benefits : Other Cost Share:Cost Share Waiver Requested(50%, 25%, 12.5%, or 0%).Enter the geographical information for the project location (latitude and longitude in degrees, minutes, and seconds). Project County Primary Benefit LevelPrimary Benefit UnitSecondary Benefit LevelSecondary Benefit UnitQualitative benefitbenefit of the project including what decisions will be informed by this tool.DescriptionDoes the project Funding Area? If yes, describe.If the project addresses AB1249 contaminants, does the project provide safe drinking water to a small disadvantaged community?Does the project employ new or innovative technology or practices? If yes, describe.Does the project provide a What percentage of project benefit will go to a DAC and/or EDA?percentage of the project benefits that go to a DAC and/or EDA.If the project provides a benefit to a DAC and/or EDA please describe the benefit, the percentage of project benefit and justification for the benefit level, and how the area meets the definitions of a DAC and/or EDA.Does the project provide a benefit(s) to a What percentage of the project benefit will go to a percentage of the project benefits to a Tribe.If the project provides a benefit to a percentage of project benefits directly benefitting the benefit level. Section User Manual. t available. un he GRanTS Convention e 2022 May ” Plan” the naming convention found in “Work “DAC” “Eligible”“Budget” “Review” “Climate” “Schedul use “Attachment Name” please GRanTS Naming PSP. files, attaching Eligibility When d Budget Schedule DAC/EDA Work Plan proposal.Requirements Review Process Climate Change Attachment Title Authorization an GRanTS PROPOSAL ATTACHMENTS TAB the to files n these attachments are found in Section V.B.3 of this 23 attaching 234 by below Attachment # Attachment 1Attachment Attachment Attachment Attachment 5Attachment 6Attachment 7 listed attachments the of this PSP. For instructions on attaching files, please watch the “How to Complete a Grant Application” video and refer to t ProvideV.B.1Requirements for information to be included i Attachment 5 is only required if additional information such as an MHI survey needs to be submitted.Attachment 7 is required only if a region is part of a Funding Area that will not submit a total request that exceeds the amo 23 May2022 3. Attachment Instructions Applicants are required to submit Attachments 1 through 4 and Attachment 6 for a complete Round 2 Implementation Grant Solicitation application. Attachments 5 and 7 are required if applicable (see discussion of each attachment below). All applicable attachments should be uploaded to the Proposal Attachment tab in GRanTS. When attaching files, please use the naming convention found in Section V.B.1 of this PSP. For instructions on attaching files, please watch the “How to Complete a Grant Application” video and refer to the GRanTS User Manual. A TTACHMENT 1. A UTHORIZATION AND E LIGIBILITY R EQUIREMENTS Attachment 1 consists of authorization and eligibility documentation, including the items listed below. Required documents must be completed and included in Attachment 1, where applicable, for compliance. Please note that the grant applicant and each Local Project Sponsor must meet all applicable eligibility requirements. Authorizing Documentation Eligibility Self Certification Forms Support letter from Groundwater Sustainability Agency, if applicable Map of Local Partner Sponsor service area showing CASGEM exemption, if applicable Authorizing Documentation – The applicant must provide a resolution adopted by the applicant’s governing body designating an authorized representative to submit the proposal and execute an agreement with the State of California for a Round 2 IRWM Implementation Grant. The following text box provides an example of the resolution that must be submitted to fulfill this requirement: RESOLUTION NO. Resolved by the <Insert name of governing body, city council, organization, or other> of the <Insert name of agency, city council, organization, or other>, that proposal be made to the California Department of Water Resources to obtain a Round 2 Integrated Regional Water Management Implementation Grant pursuant to the Water Quality, Supply, and Infrastructure Improvement Act of 2014 (Water Code § 79700 et seq.), and to enter into an agreement to receive a grant for the<Insert name of proposal>. The <Insert title – Presiding Officer, : President, Agency Manager, or other officer> of the <Insert name of agency, city, county, organization, or other>, or designee, is hereby authorized and directed to prepare the necessary data, conduct investigations, file such proposal, and execute a grant agreement or any amendments thereto with California Department of Water Resources. Passed and adopted at a meeting of the <Insert name of agency, city, county, organization, or other> on <Insert date>. Authorized Original Signature: PrintedName: Title: Clerk/Secretary: 23 May2022 Self- Certification for Eligibility Each applicant must complete and submit a self-certification form (found on the website listed in the Foreword) for the following eligibility items. Eligible Applicant Documentation Eligible applicants are public agencies, 501(c)(3) non-profit organizations, public utilities, federally recognized Indian Tribes, California State Indian Tribes, and mutual water companies, as defined in Appendix B of the 2022 Guidelines. DWR encourages potential applicants to reach out to DWR regarding any eligibility concerns prior to submitting an application. Submittal of an Updated IRWM Plan Regions must have an IRWM Plan updated to the 2016 Plan Standards approved by DWR and adopted by the applicant and all local project sponsors. Urban Water Management Compliance Each urban water supplier must: Have a current 2020 Urban Water Management Plan (UWMP) verified by DWR that addresses the requirements of the California Water Code (CWC). If an urban water supplier’s 2020 UWMP has not been verified by DWR, explain and provide the anticipated date for having a 2020 UWMP that addresses the requirements of the CWC, including interim target reporting, as applicable in the self-certification form. Have a complete and validated water loss audit report verified by DWR in accordance with Senate Bill No. 555 (SB 555). If applicable, be compliant with the water metering requirements contained in CWC §525 et seq. Each urban water supplier proposing wastewater projects, water use efficiency projects, or drinking water projects must be compliant. Comply with the State Water Resources Control Board’s Water Conservation and Production Reporting requirement. Reports are due on the 28th of each month and can be filed using the reporting tool at https://drinc.ca.gov/Drinc/MonitoringReportInfo.aspx. Agricultural Water Management and Measurement Compliance Each agricultural water supplier that provides water to less than 10,000 irrigated acres, excluding recycled water must: Indicate on the self-certification form that the supplier provides water to less than 10,000 irrigated acres, excluding recycled water. or: Indicate on the self-certification form that each supplier’s Agricultural Water Management Plan (AWMP) addresses the CWC and Executive Order (EO) B-29-15 requirements. If an agricultural water supplier’s AWMP has not been verified by DWR, explain and provide the anticipated date for having an AWMP that addresses the CWC and EO B-29-15 requirements. 24 May2022 Each agricultural water supplier that provides water to less than 25,000 irrigated acres, excluding recycled water must: Indicate on the self-certification form the supplier provides water to less than 25,000 irrigated acres, excluding recycled water, or is otherwise deemed exempt from CWC Efficient Water Management Practices (EWMPs) and the Water Measurement Regulation. or: Indicate on the self-certification form that each supplier addresses the CWC requirements for implementing EWMPs including: Water Measurement, Volumetric Water Pricing, and all technically feasible and locally cost-effective EWMPs listed in CWC; and Indicate on the self-certification form that each supplier implements the Water Measurement Regulation, including AWMP reporting requirements. or: Submit to DWR for approval a schedule, financing plan, and budget, to be included in the grant or loan agreement, for implementation of the EWMPs. The supplier may request grant or loan funds to implement the efficient water management practices to the extent the request is consistent with the eligibility requirements applicable to the water funds. To comply with the farm-gate delivery requirements, each agricultural water supplier must complete the self-certification form based on the agricultural water supplier’s irrigated acres. For those agricultural water suppliers that supply less than 2,000 acre-feet of water or water to less than 2,000 irrigated acres, excluding recycled water, provide the suppliers supply of water or irrigated area. or: For those agricultural water suppliers that supply water to areas greater than 2,000 irrigated acres, verify that the annual aggregated monthly or bi-monthly farm-gate delivery data has been provided to DWR. And/or: For those suppliers that provide water to less than 25,000 irrigated acres, complete the self-certification form and indicate that the implementation of a program or practices to measure farm-gate deliveries using Best Professional Practices is not locally cost-effective. 25 May2022 Surface Water Diverter Compliance List the surface water diverters that will receive funding from the proposed grant on the self- certification form. If there are none, please indicate so. For the listed surface water diverters, state whether they have submitted to the State Water Resources Control Board (SWRCB) their annual surface water diversion reports in compliance with requirements outlined in Part 5.1 (commencing with §5100) of Division 2 of the CWC and Chapter 2.7 Water Diversion and Use Reports (commencing with §907) in Title 23. If a surface water diverter has not, explain and provide the anticipated date for meeting the requirements. Groundwater Management Compliance Attachment 1 must include the documentation requested below for each project, as applicable. Each local sponsor or applicant implementing groundwater projects or projects directly affecting groundwater levels or quality must be compliance with CWC §10753 regarding Groundwater Management Plans (GWMPs). Please note that projects that affect groundwater levels or quality located in a CASGEM High or Medium priority groundwater basin without an adopted GWMP in compliance of CWC §10753 before January 1, 2015 will not be eligible (CWC§10750.1(a)). For groundwater projects or other projects that directly affect groundwater levels or quality in a high or medium priority basin, documentation that the project has support from the Groundwater Sustainability Agency of the impacted groundwater basin(s), or the agency responsible for implementing an alternative plan should be included in Attachment 1. If it is not clear from the application that a project does not affect groundwater, please also include an explanation in Attachment 1. Note that Local Project Sponsors that receive a grant award will have to maintain compliance with Division 6, §10000 et seq. of the CWC as part of continuing eligibility requirements. Groundwater Management compliance requirements may be revised or updated based upon the implementation of the Sustainable Groundwater Management Act of 2014 (SGMA). CASGEM Compliance DWR has prioritized the groundwater basins. The CASGEM Program description, along with the basin prioritization information, can be found at: https://water.ca.gov/Programs/Groundwater- Management/Groundwater-Elevation-Monitoring--CASGEM For the high and medium priority basins that do not have a CASGEM monitoring entity, the grant applicant and Local Project Sponsor that match the list of potential monitoring entities identified in CWC §10927, along with the counties whose jurisdictions include unmonitored high and medium priority basins, will not be eligible to receive Round 2 IRWM Grant funding (CWC §10933.7(a)). Consistent with CWC §10933.7(b), if the entire service area of the grant applicant or the individual Local Project Sponsor’s service area is demonstrated to be a DAC, as defined in the 2022 Guidelines, Appendix B, the project will be considered eligible for grant funding notwithstanding CASGEM compliance. If the Local Project Sponsor is exempt, a map must be included in Attachment 1 that shows the Project’s implementing agency’s service area boundary. The map should include a DAC overlay to demonstrate the project is exempt. The grant applicant and Local Project Sponsor(s) must be CASGEM compliant by the application due date. If the applicant is found ineligible, the entire application may be considered ineligible. CASGEM compliance may be revised or updated based upon the latest requirements from SGMA. 26 May2022 Stormwater Management Plan Compliance For all Stormwater projects and/or dry weather runoff capture projects the project must be included in a Stormwater Resource Plan (or Functionally Equivalent Stormwater Resource Plan) that has been incorporated into an IRWM plan, or the project must benefit a DAC with a population of 20,000 or less that is not a co-permittee for a municipal separate stormwater system national pollutant discharge elimination system permit issued to a municipality with a population greater than 20,000. A TTACHMENT 2. W ORK P LAN For the “AttachmentName” in the naming convention of GRanTS, use “WorkPlan” for this attachment. Attachment 2 must contain descriptions of the anticipated tasks necessary to complete each project in the proposal. Tasks should be organized by the four budget categories, as applicable: (a) Project Administration (b) Land Purchase/Easement (c) Planning/Design/Engineering/Environmental Documentation (d) Construction/Implementation The Work Plan must also identify the anticipated deliverables for each task. The Work Plan is limited to seven pages (minimum 10-point type font) per project. Any information included beyond the seven pages (for each project) will not be reviewed. Maps and figures will not count against the page limit and are encouraged to be included if they provide substantive information. EXHIBIT C – Work Plan provides an example of how the Work Plan should be structured and the level of detail necessary for each task description. The form for completing Attachment 2 can be found on the webpage listed in the Forward. Applicants must use the provided form when completing the Work Plan. Applicants who do not use the required template will be asked to resubmit their Work Plan, and their application will be considered incomplete until an acceptable Work Plan is submitted. A TTACHMENT 3. B UDGET For the “AttachmentName” in the naming convention of GRanTS, use “Budget” for this attachment. Attachment 3 must include the estimated capital costs of each project in the application. For the Project Budget Table, costs must be organized in a manner that is consistent with the Work Plan. For example, if the Work Plan describes projects at the subtask level, the Budget must also present costs at the subtask level. In addition to the Project Budget Table, the applicant must provide a description explaining how the values were derived. Refer to EXHIBIT D – Budget for guidance on how to prepare Attachment 3 that also includes a Budget Table template to be completed for each project by the Applicant. The form for completing Attachment 3 can be found on the webpage listed in the Forward. The description must not exceed three pages per project using a minimum 10-point font. If the applicant is in a Cooperative Funding Area, the explanation of how values were derived is not required. A TTACHMENT 4. S CHEDULE For the “AttachmentName” in the naming convention of GRanTS, use “Schedule” for this attachment. Attachment 4 must include a Schedule for implementation of each project. The schedule must show the start and end dates as well as milestones for each task contained in the Work Plan and, at minimum, be presented in either tabular form per the template. Applicants must include a reasonable estimate of the end date, including time for any final reports and invoicing. 27 May2022 Refer to EXHIBIT E – Schedule that includes a Schedule Table template. The form for completing Attachment 4 can be found on the webpage listed in the Forward. Applicant may also describe how the schedule shown is realistic, reasonable, and accomplishable based on the state of project development (such as design phase, status of permitting, and environmental documentation). The description must not exceed two pages per project using a minimum 10-point font. If the applicant is in a Cooperative Funding Area, only the schedule template is required; no further information is required. A TTACHMENT 5. Disadvantaged Community or Economically Distressed Area For the “AttachmentName” in the naming convention of GRanTS, use “DAC” for this attachment. Attachment 5 is not required for all projects. Please utilize this attachment if the project has supporting information to establish the MHI such as an income survey. A TTACHMENT 6. C LIMATE C HANGE Attachment 6 is requested for all applicants and will be required prior to agreement execution. Applicants should answer the following questions regarding their organization, and include copies of the requested information: 1. Does the organization have a primary point of contact for climate change? (Yes/no; if yes, who is it and to what position in the organization does that person report?) 2. Does the organization have a strategic business plan that considers climate change? (Yes/no; if yes, please submit a copy) 3. Has the organization adopted any policies or made any formal public statements about climate change? (Yes/no; if yes, please attach a copy) 4. Has the organization conducted a climate change vulnerability assessment? (Yes/no; if yes, please submit a copy) 5. How would you describe your organization’s capacity to adapt to the impacts of climate change? (Open ended; one-three paragraphs) Answers to these questions/documents submitted as part of this attachment will not affect scoring. ATTACHMENT 7. Application Review Process Attachment 7 is required for all IRWM Regions in Cooperative Funding Areas that wish to not be scored. DWR advises applicants to submit a list of backup projects with their application (see Section VIII). Backup projects should be vetted and ranked using the same process as other projects included in the application. Applicants should submit the Attachment 7 form, found on the website listed in the forward. A PPLICATION R EVIEW P ROCESS DWR will perform an initial eligibility and completeness review for each application upon notification (via email referenced in the Foreword) to DWR that the Final Application has been submitted through GRanTS. Applications will be screened for eligibility and completeness in accordance with Section IV of the 2022 Guidelines and Section II ELIGIBILITY of this PSP. The information provided by applicants in GRanTS, as well as Attachments 1 through 7 of the application, will be used to determine eligibility and completeness. 28 May2022 If an application is initially determined to be complete and eligible, the applicant will be notified via email and their application will move on to technical review. If an application is deemed to be incomplete and/or ineligible, DWR will notify the applicant by email and provide a list of additional documentation that must be provided. The applicant will have five (5) business days to provide the necessary documents/materials via GRanTS. DWR may allow more than 5 business days to provide the required documentation with sufficient justification on a case-by-case basis. A. Cooperative Funding Areas If a Funding Area provides written assurance that the funding request will not exceed the available funding, the IRWM Regions within that Funding Area do not need to complete the full application (see section V.B.2 for information on which sections to complete). In these cases, the proposals will be checked for eligibility, cost-share waivers, and completeness, but the proposals will not be scored. DWR will review documentation (Attachment 7) submitted by the applicant to ensure that projects were vetted and selected via a competitive process that complies with Proposition 1 requirements. B.CompetitiveFunding Areas Applications that are complete and eligible will proceed through technical review and be scored based on the scoring criteria presented in Table 4: Scoring Criteria. The scoring criteria are divided into two levels: Proposal Level and Project Level. The Proposal Level criteria will be used to evaluate the proposal and determine a Proposal Score. The Project Level criteria will be used to evaluate and score each individual project included in the proposal. Each application will receive an Average Project Score for DAC Implementation Projects and an Average Project Score for General Implementation Projects, which will be determined by summing each Individual Project Score, dividing the sum by the number of projects, and then rounding to the nearest whole number. Each Application will receive a DAC Application Score and a General Application Score. These scores will be determined by adding the respective Average Project Score and the Proposal Score. Note that DWR reviewers may determine a minimum project score threshold (Low Score) based on the evaluation of all projects within each Funding Area. This Low Score will be specific to each Funding Area and project funding category (DAC Implementation Project or General Implementation Project). If a project contained within an application does not exceed the Low Score determined for the respective Funding Area and project funding category, the project will not be recommended for grant funding under this solicitation. The proposal score will not be re-calculated. The remaining project(s) in the proposal will not be negatively impacted should a project be excluded from the application due to a Low Score. If all the projects in an application do not exceed the Low Score, the application will be determined insufficient, and no grant funds will be awarded for that application. A WARD P ROCESS Following technical review, awards for grant funding will be made consistent with the process outlined below. The DAC Implementation Funding and General Implementation Funding will be awarded based on the DAC Application Score and General Application Score, respectively. A single application may receive funding from both the DAC Implementation Fund and the General Implementation Fund. For proposals that are not being scored, DAC Implementation Funds will be awarded by level of Disadvantaged Community benefit Should the amount of funding requested for DAC Implementation Projects within a funding area exceed the available funding, DWR may award DAC Implementation Funding requests with funding from the General Implementation Funding category. Final Awards will be released upon approval by DWR’s Director. A GREEMENT E XECUTION Following Final Awards, DWR will enter into an agreement with each successful applicant, consistent with 29 May2022 Section IV.E of the 2022 Guidelines. If an awarded project fails to meet all the requirements or fails to progress in a timely fashion, DWR may remove the project from the agreement and allow a replacement project. The replacement project must be included on the list of vetted and ranked projects prepared for the Round 2 proposal and must be the next highest ranked project that is able to receive funding through this solicitation. If a project is replaced, the IRWM Region must provide DWR with written approval showing that the Funding Area approves of the funds staying within the IRWM Region and approves the replacement project. This is the final round of Proposition 1 IRWM funding; therefore, DWR strongly encourages applicants to have at least one eligible project ready as a backup project to ensure that all voter-approved funds can be spent in this round of the solicitation. 30 May2022 31 - 113 3 1 2022 AvailableAvailable May Maximum Points Maximum Points , 2 2,3 No.No. and 4 Attachment 3 Attachment Attachment Form/Question GRanTS Application Maximum Score: - (b) Leg Leg e)(14) 10541 ( 79707 . r point) e application must contain: - lly complete and/or deliverables generally state cost share and/or other fund sources. (1 - identified. (2 points) deliverables necessary to be submitted to DWR, 32 and deliverables necessary to be submitted to DWR. it appears pertinent information is missing or gaps in th deliverables listed. (1 point) tasks and Plan, which indicates the project will likely be completed by the end and within budget. (1 point) listed in Attachment 6. (1 point) the requirements of AB 1249 do not apply to the applicant’s IRWM Evaluation Guidance and Scoring; the Evaluation Guidance and Scoring; the application must contain: Budget contains nonTasks that will likely lead to a completed project and a brief description of those tasks • The Work Plan appears to be sufficiently complete, with all deliverablesidentified, and reasonable given the intent of the project. (3 points)• The Work Plan is generalisted, butscope of work are• The Work Plan is sparsely filled out, with minimal information and/ominimalTasks that will likely lead to a completed project and a brief description of those including:Tasks shown in the Work Plan, Schedule and Budget that are generallyconsistent with each other indicating the project can be completed on timeCosts presented in the Budget are supported by and consistent withsupporting justification and/or documentation (such as hourly rates,consultant fees, etc.). (1 point)A Schedule that is reasonable considering the tasks presented in the Work date Provide specific explanation of how the project(s) addresses existing AB 1249 contaminants (nitrate, arsenic, perchlorate, or hexavalent chromium contamination). (1 point)Ifregion(s), full points awarded. and are consistent with the requirements included in Attachment 7 ooperative Funding Areas C s from Evaluation Evaluation ion Questions Questions applicat for Project Level Proposal Level be used 4 ill not and consistent with each other? , 1249 exist, does the proposal contain project(s) that address the Does the Work Plan include a complete description of all tasks necessary toresult in a completed project? Are all necessary and reasonable deliverablesidentified? Does the budget leverage funds with other private, Federal, or local fund sources? If the IRWM region has been identified as an area where contaminants listed in AB contaminant(s)? Collectively, are the Work Plan, Schedule, and Budget thorough, reasonable,justified Considerations include:Are the tasks shown in the Work Plan, Schedule and Budget consistent?Are the costs presented in the Budget backed up by and consistent withsupporting justification and/or documentation?Is the Schedule reasonable considering the tasks presented in the WorkPlan? - 2 1 34 Table 4: Scoring Criteria These scoring criteria w 4 3 2 1 1 1 1 2022 May GRanTS ApplicationGRanTS Application Maximum Score: GRanTS ApplicationGRanTS Application - N/A 10545 79707(e) 79742(a) l he point) point) technology 2022 to two) - measure of benefit logica - quantitative new technologies or management strategies oject. ns and/or Funding Areas. (1 point) 33 a small disadvantaged community as defined in the claimed benefit use industry standard units of measure (as physical benefit(s): Does the type of benefit claimed match the intended outcome of the proposed project as described in the narrative (Section C.1.)? (1Is the benefit description and and reasonable given the information provided in the Work Plan? Does thedescribed in D.2)? (1 point)Does the type of benefit claimed match the intended outcome of tproposed project as described in the narrative (Section C.1.)? (1Is the benefit description and measure of benefit logical and reasonable given the information provided in the Work Plan? (1point)Decision Support Tools that support the integration of multiple jurisdictions, new and/or innovative business approaches,and partnerships etc.Technologies that were developed and/or became accessible within the last ten years (e.g., Smart Meters, new apps, etc.) New applications of existing technologies Pilot studies seeking to testfor future implementation projects - Provide specific explanation of how the project provides safe drinking water toIRWM Guidelines. (1 point)Full points awarded if the project does not have contaminant issues per AB1249 requirements. A properly completed quantification of at least one (and upbenefit(s) of each prFor physical (quantitative) benefit(s):For nonA sufficient description of the benefits to more than one IRWM region and/or Funding Area. The description must include an explanation of the benefits to various IRWM regioA reasonable explanation of how a project employs new or innovative technology or practices, including, but not limited to: small, benefits will be innovative technology or practices? - physical (qualitative) - f a decision support tool will contribute to the design community? For example, i project provide physical benefits to more than one IRWM will also be considered. *For Decision Support Tools, nonconsidered.or operation of an implementation project, planned or potential quantitative benefits Does the region and/or Funding Area?If the proposed project addresses contamination per the requirements of AB1249, does the project provide safe drinking water to a disadvantagedDoes the proposed project employ new or Is the primary benefit* claimed logical and reasonable given the information provided in the Work Plan? 6 - 5 7 8 May2022 EXHIBIT A – Additional Proposal and Project Eligibility Requirements This exhibit provides guidance for how to address the proposal and project eligibility requirements that were not included in the 2022 Guidelines. Each proposal/project must meet all requirements in order to be eligible for funding. P ROPOSAL E LIGIBILITY 1. Respond to climate change DWR is committed to addressing the impacts of climate change on water supply to ensure that Californians have an adequate water supply, reliable flood control, and healthy ecosystems, now and in the future. Through the implementation of climate change mitigation and adaptation measures, DWR is taking a comprehensive, multi-pronged approach to water management that aligns state and local planning efforts and statutory responsibilities to ensure wise and equitable use of water. The proposal must help water infrastructure systems adapt to climate change (CWC § 79741 (a)). In addition to the requirement that all projects must be included in an IRWM plan that “contributes to addressing the risks in the region to water supply and water infrastructure arising from climate change” (CWC §79742(e)), each proposal must include at least one project that directly responds to climate change by addressing the potential impacts of climate change, including but not limited to: sea level rise, reduced snowpack, increase in rainfall precipitation, sea water intrusion, etc. Note that while these examples were provided in Proposition 1, any project that helps water systems adapt to climate changes is acceptable. 2. Contribute to regional water self-reliance In regions that depend on water from the Delta watershed, the overall proposal must help improve regional water self-reliance consistent with CWC §85021 (CWC §79141(c)). Each proposal must include one or more of the following project types: water use efficiency, water recycling, advanced water technologies, local and regional water supply projects, or improved regional coordination of local and regional water supply efforts. G ENERAL P ROJECT E LIGIBILITY 3. If applicable, have an expected useful life of consistent with Government Code § 16727 Each project must demonstrate a useful life of at least 15 years as required by Government Code §16727, as applicable. Grant agreements will require Local Project Sponsors to self-certify that the expected useful life of each project meets these requirements. 4. Project Completion by December 31, 2027 Each project must be completed by December 31, 2027. This includes the project administration and closeout of the project. 5. Quantification of the claimed project benefit(s) Each project must have at least one quantified benefit related to the water management needs of the IRWM with the exception of Decision Support Tools, which may have qualitative benefits. Additionally, the project benefits must be public benefits. Applicant may report a secondary benefit which also must be quantified. 34 May2022 EXHIBIT B – Work Plan This exhibit provides guidance for developing the Work Plan that will be included in the grant agreement (for successful applicants). The Work Plan should be submitted as application Attachment 2 using the template provided on the web page. Work Plans that do not follow the formatting of the template will not be accepted and the application will be considered incomplete until an acceptable Work Plan is submitted. The Work Plan must include the tasks and sub-tasks, if necessary, for each project within the grant agreement. The Work Plan must include thefollowing four categories: (a) Project Administration (b) Land Purchase/Easement (if applicable) (c) Planning/Design/Engineering/Environmental Documentation (d) Construction/Implementation The Work Plan must also contain the following items: For each project, a concise description of each task needed to complete the project and the status of each task (including estimated % complete for those tasks already completed or underway prior to the execution of this Agreement). Also include a brief overview of work already completed and work to be performed. Grant reporting tasks including the submittal of Quarterly Progress Reports, Invoices, and Final Reports. A Project Performance Monitoring Plan for the project(s). Project Performance Monitoring Plan requirements are discussed below. A discussion of the status of acquisition of land or rights-of-way. If land and/or easement acquisition is not applicable, state as such. A listing of all anticipated permits If environmental compliance efforts have not been completed, include tasks for environmental compliance. Include any environmental mitigation or enhancement actions or tasks necessary to comply with recommended mitigation measures. Necessary plans and specifications. The capital P “Project” is used to refer to the full suite of projects and “project” refers to a single project. If the agreement has one Project, then Project should be used throughout the agreement. An example workplan template is provided below. Individual tasks may vary; however, ensure they are consistent with the budget and schedule that will also be incorporated into the grant agreement. The language is suggested text and is not comprehensive. 35 May2022 Grant Administration IMPLEMENTING AGENCY: <GRANTEE> (Grantee) PROJECT DESCRIPTION: The Grantee will administer these funds and respond to DWR’s reporting and compliance requirements associated with the grant administration. This Grantee will act in a coordination role: disseminating grant compliance information to the project managers responsible for implementing the projects contained in this agreement, obtaining and retaining evidence of compliance (e.g., CEQA/NEPA documents, reports, monitoring compliance documents, labor requirements, etc.), obtaining data for progress reports from individual project managers, assembling and submitting progress reports to the State, and coordinating all invoicing and payment of invoices. Budget Category (a): Project Administration Task 1: Agreement Administration The Grantee will respond to DWR’s reporting and compliance requirements associated with the grant administration and will coordinate with the project managers responsible for implementing the projects contained in this agreement. Task 2: Invoicing The Grantee will be responsible for compiling invoices for submittal to DWR. This includes collecting invoice documentation from each of the Local Project Sponsors and compiling the information into a DWR Invoice Packet. Deliverables: Quarterly Invoices and associated backup documentation Advanced Payment documentation as per Paragraph 9 (if applicable) Task 3: Reporting The Grantee will be responsible for compiling progress reports for submittal to DWR. The Grantee will coordinate with Local Project Sponsor staff to retain consultants as needed to prepare and submit progress reports and final project completion reports for each project, as well as the grant completion report. Reports will meet generally accepted professional standards for technical reporting and the requirements terms of the contract with DWR outlined in Exhibit F of this Agreement. Deliverables: Quarterly Progress Reports Grant Completion Report 36 May2022 PROJECT X: <Awarded Project Name> (as an example purpose only, not specific) IMPLEMENTING AGENCY: <Agency Name / Local Project Sponsor Name> Is this a Disadvantaged Community Project? Yes No DAC/EDA Benefit Level:Choose an item. PROJECT DESCRIPTION: <Brief Description of work that will be done, where, and the quantitative benefits that will be provided.> Budget Category (a): Project Administration (if applicable) Instruction: If not applicable, it should say “Not applicable” Task 1: Project Management Manage Grant Agreement including compliance with grant requirements, and preparation and submission of supporting grant documents and coordination with IRWM regional manager. Prepare invoices including relevant supporting documentation for submittal to DWR via as Grantee. This task also includes administrative responsibilities associated with the project such as coordinating with partnering agencies and managing consultants/contractors. Deliverables: Invoices and associated backup documentation Task 2: Reporting Prepare progress reports detailing work completed during reporting period as outlined in Exhibit F of this Agreement. Submit reports to DWR. Prepare Project Completion Report and submit to DWR no later than 90 days after project completion for DWR Project Manager’s comment and review. The report shall be prepared and presented in accordance with guidance as outlined in Exhibit F. Deliverables: Quarterly Project Progress Reports Project Completion Report Documentation (e.g., photo) of “Acknowledgment of Credit & Signage” per Standard Condition D.2 Budget Category (b): Land Purchase/Easement (if applicable) Instruction: If not applicable, it should say “Not applicable” Task 3: Land Purchase Approximate area of land to be purchased or easement(s) to be acquired. {Add applicable detail } Deliverables: Documentation supporting property value (if purchased) All relevant documentation regarding property ownership transfer or acquisition of easement including final recorded deed, title report, etc. Budget Category (c): Planning/Design/Engineering/Environmental Documentation Instruction: If not applicable, it should say “Not applicable” Task 4: Feasibility Studies Project Feasibility Studies were completed as part of the project development process. <Add applicable detail> Deliverables: Relevant Feasibility Studies Task 5: CEQA Documentation 37 May2022 Instruction: Please use the first example if your project has not yet completed CEQA. Please include NEPA compliance in this section, if applicable. Complete environmental review pursuant to CEQA. Prepare all necessary environmental documentation. Prepare letter stating no legal challenges (or addressing legal challenges). Or A <MND/EIR/NOE> was filed for this project with the <enter State Clearinghouse and/or County> in <Month Year>. Prepare letter stating no legal challenges (or addressing legal challenges). Deliverables: All completed CEQA documents as required Legal Challenges Letter Task 6: Permitting The following permits have been acquired for this project: <Insert description>. The following permits are anticipated to be acquired for this project:<Insert description> Deliverables: Permits as required Task 7: Design <Insert description.> Deliverables: Basis of Design Report 100% Design Plans and Specifications Task 8: Project Monitoring Plan Develop and submit a Project Monitoring Plan per Paragraph 16 for DWR’s review and approval. Deliverables: Project Monitoring Plan Budget Category (d): Construction/Implementation Task 9: Contract Services This task must comply with the Standard Condition D.11 – Competitive Bidding and Procurements. Activities necessary (as applicable) to secure a contractor and award the contract, including develop bid documents, prepare advertisement and contract documents for construction contract bidding, conduct pre-bid meeting, bid opening and evaluation, selection of the contractor, award of contract, and issuance of notice to proceed. <Add applicable detail> Deliverables: Bid Documents Proof of Advertisement Award of Contract Notice to Proceed Task 10: Construction Administration 38 May2022 This task includes managing contractor submittal review, answering requests for information, and issuing work directives. A full-time engineering construction observer will be on site for the duration of the project. Construction observer duties include documenting of pre-construction conditions, daily construction diary, preparing change orders, addressing questions of contractors on site, reviewing/ updating project schedule, reviewing contractor log submittals and pay requests, forecasting cash flow, notifying contractor if work is not acceptable. Upon completing the project, the DWR Certificate of Project Completion and record drawings will be provided to DWR. <Add applicable detail> Deliverables: DWR Certificate of Project Completion Record Drawings Task 11: Construction Construction activities are outlined below. 11(a): Mobilization and Demobilization <Add applicable detail> 11(b): Site preparation will include <Add applicable detail> 11(c): Install, construct, excavate <Add applicable detail> 11(d): Improve <Add applicable detail> Deliverables: Photographic Documentation of Progress 39 May2022 EXHIBIT C – Budget This exhibit provides guidance for developing the project budget table (below) and supporting documentation. The Budget should be submitted as an application Attachment 3 using the form provided on the web page listed in the Foreword. Costs must be organized in a manner that is consistent with the Work Plan and Schedule that will be contained in the Grant Agreement. The estimate must at a minimum include the following for each individual project within the proposal: Land costs, planning and design costs, environmental compliance and documentation costs; construction costs shown by project task, or phase; and the construction contingency amount for the proposal. Non-State Cost share (i.e., Grantee’s non-state cost share) can include, subject to DWR approval, eligible costs borne by the applicant or individual Local Project Sponsor after January 1, 2015. An average minimum cost share of 50% of the total project costs in each proposal is required. The cost share for DAC and/or EDA projects may be waived or reduced based on providing accurate and adequate information that confirms the DAC and/or EDA meets the MHI requirement, and per the PSP and 2022 Guidelines. Grant administration costs are not included in the calculation of total project costs; however, administration costs for individual projects are included in total project costs. Any other funding being used that will not come from this grant must be entered in column (c) of Table 2 of the Project Budget Table, below. State Revolving Funds (SRF) and American Recovery and Reinvestment Act funds are not considered State funds and may be used as Non-State cost share. Tasks that are completely supported by cost share. Project Budget Table (below): The detailed budget should be commensurate with the design stage that is being submitted and be broken out by task used in the Work Plan. All applicants must submit complete Project Budget Tables for every project in their proposal. However, applicants whose applications will not be scored (i.e., applicants in Cooperative Funding Areas that have project selection processes that meet the Proposition 1 requirements) are not required to submit backup documentation to support the included costs. For these applicants, only the completed tables are required. For all other applicants, documentation should be included, where applicable, to support the costs included in each budget category. The detailed budget should clearly identify a contingency amount (i.e., contingency percentage) applied to the project budget. Grantees must provide supplemental detailed costs for each project as follows: Row (a) Project Administration Detail must include hourly wage paid by discipline; number of hours to be expended for administration; and costs shown for equipment or supplies, with back-up data provided. Project administrative costs should not be shown as a percentage of a cost. This budget category includes all such costs for the grant recipient and any partner agencies or organizations. Grantees are required to limit administrative costs proposed to be reimbursed by the grant to less than 10% of the total amount requested in grant funds (this includes grant administration and project administration costs). DWR may approve more than 10% on a case-by-case basis with proper justification after award. Such administrative costs expenses are necessary costs incidentally, but directly related to the project. Row (b) Land Purchase/Easement Detail must distinguish whether the cost is for purchase of land or an easement to use the land. If land purchase is to be included in the cost share, include whether it is a proposed acquisition or whether the land is already owned by the applicant or partner agency/organization. If the land is already owned by the applicant or partner agency/organization, indicate when the land was purchased (to be an eligible cost it must be after January 1, 2015), the purchase price and what methodology was used to determine land value. The purchase price for that portion of the land that will be dedicated to the proposal may, in certain circumstances, be included as cost share. 40 May2022 Row (c) Planning/Design/Engineering/Environmental Documentation Detail must include hourly wage paid by discipline, number of hours, and the total cost for the item (i.e., 60% design, final design (See below for discussion of design stages), engineering field investigations, preparation of CEQA documentation etc.). If any contingency 41 May2022 amounts are used in the estimate, provide an explanation for the rationale used to determine the contingency percentage. Row (d) Construction/Implementation The estimate should include the quantity of materials used, unit cost, number of units, and, if possible, should have separate costs for labor, equipment, and materials. An estimate of all environmental compliance, mitigation, and enhancement costs should also be included. The costs to administer and manage construction of the project must be presented. Provide a discussion of the method used to determine this cost. If the estimate will be based on expected hours of effort, list the hours, by discipline, unit cost, equipment costs, and total cost. Include detail for any legal services costs required to support the project. Include the costs associated with obtaining licenses and permits. Include any costs of monitoring and assessment required during the construction/initial implementation of the project. Do not include any monitoring and assessment costs for efforts required after project construction is complete as those costs are ineligible. For any implementation costs, show as much detail as required to support the implementation costs shown in Row (d). Row (e) Proposal Total (Sum rows (a) through (d) for each column) Sum each of the columns in Project Budget Table to determine the total cost of the project. 42 May2022 AGREEMENT BUDGET SUMMARY Minimum Required Cost Share for Agreement: Grant Required Total Cost Other Amount PROJECTS Cost Cost Share Cost Share: Waiver Share Non-State Received Fund Source $0 $0 $0 $0N/A Grant Administration $0 $0 $0 $0 1Project 1: <Title> $0$0$0$0 X Project X: <Title> GRAND $0 $0 $0 TOTAL <Non-State funds represents the 50% required cost share by Proposition 1 and could be from any non-state source (County, Federal, any other agency share, etc.). Federal funding that passes through the California Governor’s Office of Emergency Services is considered from a federal source. Other cost share refers to the costs for the remainder of the project that are not required as part of the non-state cost share requirement. 43 May2022 Grant Administration Implementing Agency: Grant Total Cost Required Other Cost Amount BUDGET CATEGORY Cost Share: Share** Non-State Fund Source* $0 $0 $0 $0 (a) Project Administration TOTAL $0 $0 $0 $0 COSTS NOTES: * List fund source(s). **List sources of Other Cost Share, including other State Fund Sources. PROJECT X: <Project X Name> Implementing Agency: Total Cost BUDGET CATEGORY Grant Required Other Cost Amount Cost Share: Share** Non-State Fund Source* (a) Project Administration $0 $0 $0 $0 (b)Land Purchase / Easement $0 $0 $0 (c) Planning / Design / $0 $0 $0 $0 Engineering / Environmental Documentation (d)Construction / $0 $0 $0 $0 Implementation TOTAL COSTS $0 $0 $0 $0 NOTES: Eligible costs for each Budget Category will only be approved for reimbursement and Cost Share for the work completed within the date ranges listed in Exhibit C. * List fund source(s). **List sources of Other Cost Share, including other State Fund Sources. 44 May2022 EXHIBIT D – Schedule This exhibit provides a template for developing the Project Schedule (below), which is required for Attachment 4 of the Application. The Schedule should be submitted as an attachment using the template provided on the web page listed in the Foreword. The supporting documentation will be necessary for the development of the Grant Agreement. The Schedule must be organized in a manner that is consistent with the Work Plan and Budget that will be contained in the Grant Agreement. The Schedule Table presented below is a template that must be completed for each project in the proposal. Only the required budget categories have been included below. If applicable, additional rows must be added under the relevant categories to present the schedule for each task described in Attachment 2, Work Plan. Please use the following guidance when filling out the schedule: Grant Administration ends at least three months after the completion of the last project. Project Administration ends at least one month after the completion of construction. If Planning/ Design / Engineering / Environmental Documentation overlaps Construction/Implementation, please add a footnote explaining the overlap. 45 May2022 Grant Administration Categories Start Date End Date (a) Project Administration MM/DD/YYYY MM/DD/YYYY Project X: <Awarded Project X Name> Categories Start Date End Date (a) Project Administration MM/DD/YYYY MM/DD/YYYY (b) Land Purchase / Easement MM/DD/YYYY MM/DD/YYYY (c) Planning/ Design / Engineering / Environmental MM/DD/YYYY MM/DD/YYYY Documentation (d) Construction/ Implementation MM/DD/YYYY MM/DD/YYYY <Add footnote if needed to explain any overlap of construction with Category c or d> 46 May2022 EXHIBIT E – Advanced Payment Water Code §10551 authorizes advanced payment by DWR to eligible entities (Grantees and/or Local Project Sponsors) for eligible projects. The following outlines the general requirements for advanced payment eligibility, application process, accountability reporting, and default provisions. Additional detail regarding the specific requirements for advanced payment will be provided in individual grant agreements. Eligible Entities Eligible entities are as follows: Nonprofit organizations (as defined in the 2022 Guidelines, Appendix B) Disadvantaged communities (as defined in 2022 Guidelines, Appendix B). DWR will consider the service area of the Local Partner Sponsor when determining if the organization is a disadvantaged community. Proponents of projects that benefit a DAC (Only the portion of the project that benefits a DAC may be eligible for advanced payment.) Eligible Projects To be eligible for advanced payment, projects must be included in their IRWM region’s adopted IRWM Plan and awarded less than $1,000,000 in IRWM grant funds. Fifty (50) percent of the grant award may be advanced; the remaining 50 percent of the grant award will be reimbursed in arrears. Process to Apply for Advanced Payment Within 90 calendar days of execution of a grant agreement with DWR, the Grantee shall provide DWR with the list of projects for which advanced payment is requested. Failure to provide this list within 90 calendar days of execution of the grant agreement shall result in the forfeiture of the right to request or receive advanced payment for the grant. The list of projects shall include the following: A description of each project requesting advanced funds, consistent with the executed grant agreement. The names of the entities that will receive the funding for each project, including, but not limited to, an identification as to whether the project proponent(s) are nonprofit organizations or a DAC, or whether the project benefits a DAC. An update on project status and any reimbursable funds expended to date. Statement acknowledging that advanced funds will be placed in a non-interest-bearing account. The Accountability Report’s Funding Plan and Expenditure Report spreadsheet must include: a) Budget for each project. b) Anticipated quarterly schedule for each project, showing how the AP funds will be expended including associated activities and deliverables. c) Any reimbursable funds expended to date. Description of project proponent’s financial capacity to administer the advanced funds and complete the project once the advanced funds have been expended. Any other information that DWR may deem necessary. Within 60 days of receiving all required project information and that information being deemed adequate at the sole discretion of DWR, DWR may authorize payment of 50 percent of the grant award for the qualified project(s), or lesser amount as may be requested by Grantee. The Grantee will be responsible for the timely distribution of the advanced funds to the individual Local Project Sponsors. 47 May2022 Accountability Report Requirements Upon receipt of advanced payment, there are requirements and responsibilities that must be met by the Grantee. As required in Water Code §10551(c)(3), the Grantee shall, on a quarterly basis, provide an Accountability Report to DWR regarding the expenditure and use of the advanced grant funds that provides, at a minimum, the following information: An itemization as to how advanced payment funds have been expended, including documentation that advanced funds were spent on eligible reimbursable costs. An updated funding plan with project itemization describing how any remaining advanced payment funds will be expended. Documentation that the funds were placed/remain in a non-interest-bearing account, and the dates of withdrawals of funds from that account during the reporting period. Proof of distribution of advanced funds to Local Project Sponsor(s), if applicable. Default of Advanced Payment Obligations Any of the following actions will be considered a default on the advanced payment obligations and shall result in DWR requesting the Grantee return all or a portion of the advanced funds and may result in a breach of the grant agreement: Failure to expend the advanced funds within the timeframe agreed to by DWR and the Grantee when the advanced payment request was approved unless an extension has been approved by DWR. Failure by Grantee to submit complete and accurate quarterly Accountability Reports by the required due dates, unless otherwise approved by DWR. Failure to deposit funds in a non-interest-bearing account. Use of Advance Payment funds for ineligible expenses and/or activities not consistent with the grant agreement. Inappropriate use of funds, as deemed by DWR. Failure to comply with any other term of the executed grant agreement. Notwithstanding Water Code §10551(c)(4), if advanced funds are not fully expended by project completion or by the grant agreement termination date, whichever is earlier, the unused grant funds shall be returned to DWR within 60 calendar days. 48 May2022 T HE N ATURAL R ESOURCES A GENCY D EPARTMENT OF W ATER R ESOURCES D IVISION OF REGIONAL ASSISTANCE 49 2022 Integrated Regional Water Management Grant Program Guidelines Final May 2022 CR ESOURCES A GENCY DR ESOURCES D IVISIONOF F OREWORD The 2022 Integrated Regional Water Management (IRWM) Grant Program Guidelines (2022 Guidelines) are an update to the 2019 Guidelines and contain the general process, procedures, and criteria that DWR will use to implement the Proposition 1 (The Water Quality, Supply, and Infrastructure Improvement Act of 2014) IRWM Implementation Grant Program. Additionally, DWR will issue separate Proposal Solicitation Packages (PSP) to provide detailed information on how to apply for specific funding opportunities. The PSPs for specific grant funding opportunities are available at the website listed below. Grant Program Website DWR will use the internet as the primary communication tool to notify interested parties of the status of grant solicitations and to convey pertinent information. DWR will post information at the following website: https://water.ca.gov/Work-With-Us/Grants-And-Loans/IRWM-Grant- Programs/Proposition-1 See Appendix A for other useful web links and Appendix B for common usage of terms and definitions. Mailing List In addition to the above-referenced website, DWR will distribute information via e-mail. If you are not already on the IRWM e-mail distribution list and wish to be placed on it, please visit the following site: https://water.ca.gov/Work-With-Us/Grants-And-Loans/IRWM-Grant-Programs Contact Information For questions about the 2022 Guidelines or other issues, please contact DWR’s Financial Assistance Branch at (916) 651-9613 or by e-mail at DWR_IRWM@water.ca.gov. 2022 1 C ONTENTS TOPIC PAGE # I. INTRODUCTION AND OVERVIEW ....................................................................................... 5 A. Funding .............................................................................................. 5 B.FundingOpportunities........................................................................... 6 C. Minimum Local Cost Share Requirements ................................................. 6 D. Program Preferences ............................................................................. 6 E. Grant Award Process ............................................................................. 9 II.ELIGIBILITY REQUIREMENTS ........................................................................................... 9 A.Eligible Grant Applicants ........................................................................ 9 B.Eligibility Criteria .................................................................................. 9 C. Eligible Project Types .......................................................................... 11 III. GENERAL PROGRAM REQUIREMENTS ............................................................................. 13 A.Conflict ofInterest.............................................................................. 13 B.Confidentiality ................................................................................... 13 C. Labor Code Compliance ....................................................................... 13 D. CEQA Compliance ............................................................................... 13 E. Monitoring Requirements ..................................................................... 13 F. Signage or Acknowledgement of Credit .................................................. 14 G.Tribal Status ...................................................................................... 14 H.California Conservation Corps ............................................................... 14 I. Competitive Bidding and Procurement ................................................... 14 IV. PROPOSAL SELECTION AND AWARD PROCESS ................................................................ 14 A.Application Submittal and Review ......................................................... 15 B.Applicant Assistance Workshops ........................................................... 15 C. Applicant Notification and Public Meeting ................................................ 15 D. Final Awards ...................................................................................... 15 E. Grant Agreement Execution ................................................................. 15 F. Eligible Costs and Payment .................................................................. 16 APPENDIX A – USEFUL WEB LINKS ...................................................................................... 17 APPENDIX B – DEFINITIONS ................................................................................................ 19 APPENDIX C – NATIVE AMERICAN TRIBE NOTIFICATION .......................................................... 23 APPENDIX D – GUIDELINES FOR GRANTEES .......................................................................... 25 APPENDIX E – DISADVANTAGED COMMUNITIES ..................................................................... 25 APPENDIX F – ECONOMICALLY DISTRESSED AREA ................................................................ 26 2022 2 F IGURES FIGURETITLEPAGE # FIGURE 1 – PROPOSITION 1 FUNDING AREA ALLOCATIONS .............................................. 5 T ABLES TABLE TITLE PAGE # TABLE 1 – STATEWIDE PRIORITIES…………………………….………………………….………….7 2022 3 A CRONYMS A ND A BBREVIATIONS AB Assembly Bill GSA Groundwater Sustainability Agency GSP Groundwater Sustainability Plan ACS American Community Survey AWMP Agriculture Water Management Plan GWMP Groundwater Management Plan IRWM Integrated Regional Water Basin Plan Regional Water Quality Control Plan Management BMP Best Management Practice JPA Joint Powers Authority CalEPA California Environmental Protection MHI Median Household Income Agency CARB California Air Resources Board MOU Memorandum of Understanding CASGEM California Statewide Groundwater NEPA National Environmental Policy Act Elevation Monitoring NAHC Native American Heritage Council CEC California Energy Commission O&M Operation and Maintenance CEDEN California Environmental Data OPC Ocean Protection Council Exchange Network OPR The Governor’s Office of Planning and CEQA California Environmental Quality Act Research COE Carbon Dioxide Equivalents 2 PSP Proposal Solicitation Package CMU Compliance Monitoring Unit RAP Regional Acceptance Process CNRA California Natural ResourcesAgency RFP Request for Proposals CWC California WaterCode RMS Resource Management Strategies CWP California WaterPlan RWMG Regional Water Management Group DAC DisadvantagedCommunity RWQCB Regional Water Quality Control Board DIR California Department of Industrial SB Senate Bill Relations SGMA Sustainable Groundwater Management DMS Data Management System Act DWR Department of Water Resources SLR Sea-Level Rise EDA Economically Distressed Area SWAMP Surface Water Ambient Monitoring EIR Environmental Impact Report Program EJ Environmental Justice SWRCB State Water Resources Control Board EO Executive Order USACE United States Army Corps of Engineers GAMA Groundwater Ambient Monitoring USEPA United States Environmental Assessment Protection Agency GRanTS Grants Review and Tracking System UWMP Urban Water Management Plan WDL Water Data Library Greenhouse Gas GHG WRI World Resources Institute Geographic Information System GIS WUEB Water Use and Efficiency Branch Gallons per Capita per Day gpcd 2022 4 2022 INTEGRATED REGIONAL WATER MANAGEMENT GRANT PROGRAM GUIDELINES I. I NTRODUCTION AND O VERVIEW Proposition 1, Chapter 7 Regional Water Security, Climate and Drought Preparedness (Water Code § 79740 – 79748) funding is intended to improve regional water self-reliance security and adapt to the effects on water supply arising out of climate change. Specifically, the purpose is to assist water infrastructure systems in adapting to climate change; provide incentives for water agencies throughout each watershed to collaborate in managing the region’s water resources and set regional priorities for water infrastructure; and improve regional water self-reliance, while reducing reliance on the Sacramento- San Joaquin Delta. The Integrated Regional Water Management (IRWM) Grant Program is designed to encourage integrated regional water resource management strategies by providing funding for projects and programs that support integrated water management. Previous Proposition 1 IRWM solicitations were administered according to the 2016 IRWM Grant Program Guidelines (2016 Guidelines) and the 2019 IRWM Grant Program Guidelines (2019 Guidelines). The 2022 IRWM Grant Program Guidelines (2022 Guidelines) will apply to all future solicitations for grant funding under Proposition 1. However, changes may be necessary due to legislation or changes in State’s water management policy. If changes are necessary, the 2022 IRWM Guidelines will be amended and subject to a public review process per California Water Code (Water Code) §79706(b). A. Funding Figure 1 – Proposition 1 Funding Area Allocations Proposition 1 (Water Code §79744) authorized $510 million in IRWM Figure 1 – Proposition 1 Funding Area Allocations grant funds that were allocated to the 12 hydrologic region-based Funding Areas, as shown in Figure 1. 202 5 Funding Projects in Adjacent Funding Areas Because Proposition 1 allotted funds by Funding Area, DWR will default to project location in determining how funds are allocated. In some cases, an IRWM region may propose to use grant funds allocated to its Funding Area to perform work in another Funding Area. This is allowable, but the applicant must include in their proposal: A clear explanation of how the project contributes directly to the objectives of their IRWM Plan; A description of the Regional Water Management Group’s (RWMG) efforts to cooperateon planning and implementation; and A description of the level of support for the project from the Funding area in which the project will be located. B.FundingOpportunities DWR administers three separate grant programs as described below. Each program has specific requirements and selection processes. Program schedules can be found at the website shown in the Foreword. Disadvantaged Community Involvement Program – Water Code §79745 directs not less than $51 million, for the purpose of ensuring the involvement of DACs, economically distressed areas (EDA), and underrepresented communities within regions. $51,687,838 has been awarded to twelve funding areas through this program. Planning Grant Program – A total of $4,199,271 was awarded through a competitive process to support the development of new IRWM Plans or to update existing IRWM Plans. More information on IRWM Plan Standards and related processes are presented in Volume 2 of the 2016 Guidelines. Implementation Grant Program – Approximately $403 million was allocated for Implementation programs and projects, of which not less than $51 million will be allocated to projects that directly benefit DACs (Water Code §79742(d)). The Round 1 Implementation Grant Solicitation awarded $211 million for implementation projects including $25 million for disadvantaged community projects. Approximately $192 million will be made available for grant awards in Round 2. C. Minimum Local Cost Share Requirements An average local cost share of not less than 50% of the total project costs in a proposal is required. Local cost share may include, but is not limited to, federal funds, local funding, or donated services from non-State sources. The local cost share requirement may be waived or reduced for projects that directly benefit the water management needs of a DAC or EDA. Refer to the applicable PSP for more information regarding the applicability of cost share reduction or waivers. D. Program Preferences and Statewide Priorities California Water Code Program Preferences Water Code §79707(b and e) and §79742(a and f) identify various priorities or considerations that shall be given to proposals and are listed below and are collectively referred to as the “Program Preferences.” Leverage Funds – Give priority to projects that leverage private, federal, or local funding or produce the greatest public benefit. Employ New or Innovative Technology or Practices – Give special consideration to projects that employ new or innovative technology or practices, including decision support tools that support the integration of multiple jurisdictions, including, but not limited to, water supply, flood control, land use, and sanitation. Implement IRWM Plans with Greater Watershed Coverage – When choosing between projects, give priority to projects in IRWM Plans that cover the greater portion of the 202 6 watershed. Multiple Benefits – Give special consideration to projects that achieve multiple benefits. These Program Preferences will be taken into consideration during the review process; refer to the applicable PSP for the specific details regarding the application of the Program Preferences. Statewide Priorities: The Water Resilience Port Governor Newsom’s Water Resilience Portfolio , various water-related Executive Orders issued by the Governor (e.g., N-10-19, N-10-21), and the 2021 Drought Emergency Proclamations establish the State’s current priorities for water management in California. These priorities are summarized in Table 1. Applicants are strongly encouraged to consider these priorities and include projects addressing them in their grant applications. Table 1 – Statewide Priorities Priorities Description 1. Utilize natural Proposals that contain projects that create or improve natural infrastructure such infrastructure to sustainably meet water management needs. as forests and Desirable proposals will achieve one or more of the following: floodplains Restoration or improvement of ecosystems such as forests, mountain meadows, and others to improve source watershed resiliency and productivity Restoration of floodplains to mitigate flood risk Restoration of wetlands and other ecosystem to achieve water quality improvements Wetland restoration, dune restoration, oyster bed restoration, and other improvements to natural infrastructure to build resiliency against sea level rise 2. Encourage Proposals that build regional approaches to water management regional approaches and demonstrate watershed-level management of resources. among water users Desirable proposals will achieve one or more of the following: sharing watersheds Ensure water security at the local level, where individual government efforts integrate into one combined regional commitment where the sum becomes greater than any single piece Include projects that provide water management solutions to multiple agencies such as shared facilities, interties, etc. Improve land use and water alignment 3. Drought Proposals that contain projects that effectively address long- Preparedness term drought preparedness by contributing to sustainable water supply and reliability during water shortages. Drought preparedness projects do not include drought emergency response actions, such as trucking of water or lowering well intakes. Desirable proposals will achieve one or more of the following: Promote water conservation, conjunctive use, reuse, and recycling 202 7 Improve landscape and agricultural irrigation efficiencies Achieve long-term reduction of water use Increase efficient groundwater basin management Establish system interties Solutions that yield a new water supply such as seawater desalination Ecosystem restoration that yields an increase in water supply 4. Climate Proposals that will address the key Climate Change issues of: Resilience Assessment of vulnerabilities as a result of climate change Increase climate resiliency Reduction of greenhouse gas (GHG) emissions Proposals that contain projects that when implemented address adaptation to climate change effects in an IRWM region. Desirable proposals include those that: Advance and expand conjunctive management of multiple water supply sources Use and reuse water more efficiently Address anticipated climate change impacts, such as rising sea-level, and which may include modifications or relocations of intakes or outfalls Proposals that contain projects that reduce GHG emissions from current emissions. Desirable proposals include those that: Reduce energy consumption of water systems and uses Use cleaner energy sources to move and treat water Increase water use efficiency Increase water recycling Increase water system energy efficiency Reuse runoff 5. Strengthen Proposals that demonstrate partnership with local, federal, and partnerships with Tribal governments, water agencies and irrigation districts, and local, federal, and other stakeholders. Tribal governments, Desirable proposals will include one of the following: water agencies and Projects that benefit multiple local partner sponsors irrigation districts, and other Projects that demonstrate the involvement of stakeholders. traditionally underrepresented partners such as Tribes and Disadvantaged communities 202 8 E. Grant Award Process IRWM grants will be awarded using specific criteria contained in the individual PSPs. II. E LIGIBILITY R EQUIREMENTS A.Eligible GrantApplicants Water Code §79712 identifies the following entities as eligible grant applicants: Publicagencies 501(c)(3) Non-profit organizations Publicutilities Federally recognized Indian Tribes State Indian Tribes listed on the Native American Heritage Commission’s Tribal Consultation list Mutual water companies See Appendix B for definitions of these terms. To be part of the proposal as a project proponent and access grant funding through their relationship with the applicant, Local Project Sponsors must meet the definition of Eligible Grant Applicant as described above. Note that if the applicant is found ineligible, the entire application will be considered ineligible. If the Local Project Sponsor is found ineligible, funding cannot be awarded to that project and the grant award will be proportionately reduced. B. Eligibility Criteria This is a general list of eligibility criteria for IRWM grant funding opportunities. Refer to the individual PSPs for specific eligibility criteria requirements and information that must be included in an application to establish eligibility. The IRWM region must have been accepted into the IRWM Grant Program through the Region Acceptance Process (RAP) – If an IRWM region has previously gone through the RAP and any boundary changes have been accepted by DWR, no further action is required. If the IRWM region is new and has not been through the RAP process or is changing its boundary, Volume 2, Section VI of the 2016 Guidelines contains the information needed to comply with this criterion. IRWM regions need to address this criterion prior to the close date of a grant solicitation to which they are applying. Previous RAP decisions are located at: https://water.ca.gov/Work-With-Us/Grants-And-Loans/IRWM- Grant-Programs/Region-Acceptance-Process Projects included in IRWM Plan – Projects must be included in an adopted IRWM Plan that is consistent with the 2016 IRWM plan standards. The applicant must demonstrate that the project is listed in the IRWM Plan project list. Each proponent of a project included in an IRWM Implementation proposal must adopt the IRWM Plan – Each individual agency proposing a project(s) must adopt the IRWM Plan. Regional Water Management Groups will not be allowed to adopt an IRWM Plan on behalf of their member agencies. Public Utilities and Mutual Water Companies – A project proposed by a public utility that is regulated by the Public Utilities Commission or a mutual water company shall have a clear and definite public purpose and shall benefit the customers of the water system and not the investors (Water Code §79712(b)(1)). 202 9 Water Contamination – Water Code §10541(e)(14) requires IRWM Plans in regions with areas of nitrate, arsenic, perchlorate, or hexavalent chromium contamination to include a description of each of the following: The location and extent of that contamination in the region, The impacts caused by the contamination to communities within theregion, Existing efforts being undertaken in the region to address the impacts, and Any additional efforts needed to address the impacts. Additionally, Water Code §10544.5 requires the RWMG, in areas that have nitrate, arsenic, perchlorate, or hexavalent chromium contamination, to include in the grant application information regarding how a project or projects in the application help to address the contamination or an explanation why the application does not include that kind of project or projects. Climate Change – Applicants seeking funding shall demonstrate that the IRWM Plan the applicant’s project implements contributes to addressing the risks in the region to water supply and water infrastructure arising from climate change (Water Code §79742(e)). Groundwater Management Compliance – A local agency that does not prepare, adopt, and submit its groundwater \[management\] plan in accordance with groundwater planning requirements established under Division 6 of the Water Code (Water Code §10000 et seq.) is ineligible to apply for grant funds until the plan is prepared and submitted in accordance the requirements of Division 6 of the Water Code. The groundwater management plan (GWMP) requirement shall not apply to a water replenishment district formed pursuant to Water Code section 60000 et seq., or to a local agency that serves or has authority to manage an adjudicated groundwater basin (Water Code §79742(b)). The Sustainable Groundwater Management Act (SGMA) (Water Code §10720 et seq.) changes grant eligibility related to groundwater management compliance. Various SGMA requirements become effective over time. Applicants will need to maintain continuing eligibility with the most current SGMA requirements as they come into effect. Applicants with groundwater projects must follow specific instructions contained in each PSP on what to submit for groundwater management eligibility as SGMA is implemented. SGMA – SGMA (Water Code §10720 et seq.) specifies actions for critically over-drafted groundwater basins, high and medium priority basins, and low and very low priority basins. Groundwater project proponents must demonstrate how their project is consistent with SGMA efforts in the basin. Groundwater Management Plan Compliance – The applicant, or the project proponent responsible, must meet one of the following conditions (Water Code §10753.7 (b)(1)): Conform to the requirements of an adjudication of water rights in the subject groundwater basin. For projects in a high or medium priority basin, as designated by DWR, a GWMP that complies with Water Code §10753.7 must be prepared, implemented, and have been adopted before January 1, 2015. If the GWMP was not by adopted after January 1, 2015, then the project(s) is(are) not eligible to receive funding (Water Code §10750.1(a)). However, this does not apply to a plan submitted as an alternative pursuant to Water Code §10733.6, unless DWR has not determined that the alternative satisfies the objectives of Part 2.74 (commencing with Section 10720) on or before January 31, 2020, or DWR later determines that the plan does not satisfy the objectives (Water Code §10750.1(c)). Participate or consent to be subject to a GWMP, basin-wide management plan, or other IRWM program or plan that meets the requirements of Water Code §10753.7. For projects located in low or very low priority groundwater basins, as designated by DWR, without an existing GWMP, the applicant or local project sponsor must commit to adopting a GWMP that meets the requirements of Water Code §10753.7 or a GSP that meets the requirements of Water Code § 10727 et seq. within one-year of the grant application submittal date. 202 10 California Statewide Groundwater Elevation Monitoring (CASGEM) Compliance Water Code §10920 et seq. establishes a groundwater monitoring program designed to monitor and report groundwater elevations in all or part of a basin or sub-basin. Information on the requirements of the CASGEM Program can be found at the link listed in Appendix A. DWR has established high, medium, low, and very low priority groundwater basins, as well as CASGEM monitoring entities. For those high and medium priority basins that do not have a CASGEM monitoring entity, a grant applicant and/or Local Project Sponsor that match the list of potential monitoring entities identified in Water Code §10927, along with counties whose jurisdictions include unmonitored high and medium priority basins, will not be eligible for grant funding pursuant to Water Code §10933.7(a). Consistent with Water Code §10933.7(b), if the entire service area of the grant applicant or the individual project proponent is demonstrated to be a DAC, as defined in Appendix B, the project will be considered eligible for grant funding notwithstanding CASGEM compliance. Stormwater Resource Plans – Water Code §10563(c) requires the development of a stormwater resource plan and compliance with these provisions to receive grants for stormwater and dry weather runoff capture projects. This requirement does not apply to DACs with a population of 20,000 or less and that is not a co-permittee for a municipal separate stormwater system national pollutant discharge elimination system permit issued to a municipality with a population greater than 20,000 (Water Code § 10563(c)). Urban and Agricultural Water Suppliers Compliance – To be eligible for grant funding under this program: Urban water suppliers (UWS) must have a current Urban Water Management Plan that has been reviewed by DWR and found to have addressed the requirements of the Urban Water Management Planning Act (Water Code Division 6, Part 2.6, §10610 et seq.). UWS must comply with the State Water Resources Control Board’s Water Conservation and Production Reporting requirement. Reports are due on the 28th of each month and can be filed using the reporting tool at https://drinc.ca.gov/Drinc/MonitoringReportInfo.aspx. Agricultural water suppliers must have a current Agricultural Water Management Plan that has been reviewed by DWR and found to have addressed the requirements of the Agricultural Water Management Planning Act (Water Code Division 6, Part 2.8, § 10800 et seq.). Agricultural and urban water suppliers must comply with the conservation and water use efficiency measures of Water Code, Division 6, Part 2.55 (Water Code §10608 et seq.), Sustainable Water Use and Demand Reduction, and associated regulations. Water Metering Compliance – Any urban water supplier applying for State grant funds for wastewater treatment projects, water use efficiency projects, drinking water treatment projects, or for a permit for a new or expanded water supply, shall demonstrate that they meet the water meter requirements in Water Code §525 et seq. Surface Water Diversion Reporting Compliance – A diverter of surface water is not eligible for a water grant or loan awarded or administered by the State unless it complies with surface water diversion reporting requirements outlined in Water Code, Division 2, Part 5.1 (Water Code §5100 et seq.). Open and Transparent Water Data – Recipients of state funds through grants or contracts for research or projects relating to the improvement of water or ecological data shall, as a condition of the receipt of a grant or contract, adhere to the protocols developed pursuant to subdivision (a) for data sharing, transparency, documentation, and quality control (Water Code §12406(b)). C. Eligible Project Types Subject to regional priorities, proposals may include, but are not limited to, the following project types (Water Code §79743(a - j)): 202 11 Water reuse and recycling for non-potable reuse and direct and indirect potable reuse Water-use efficiency and water conservation Local and regional surface and underground water storage, including groundwater aquifer cleanup or recharge projects Regional water conveyance facilities that improve integration of separate water systems Watershed protection, restoration, and management projects, including projects that reduce the risk of wildfire or improve water supply reliability Stormwater resource management, including, but not limited to, the following: Projects to reduce, manage, treat, or capture rainwater or stormwater Projects that provide multiple benefits such as water quality, water supply, flood control, or open space Decision support tools that evaluate the benefits and costs of multi-benefit stormwater projects Projects to implement a stormwater resource plan developed in accordance with Part2.3 (commencing with Section 10560) of Division 6 including Water Code §10562(b)(7) Conjunctive use of surface and groundwater storage facilities Water desalination projects Decision support tools to model regional water management strategies to account for climate change and other changes in regional demand and supply projections Improvement of water quality, including drinking water treatment and distribution, groundwater and aquifer remediation, matching water quality to water use, wastewater treatment, water pollution prevention, and management of urban and agricultural runoff Regional projects or programs as defined by the IRWM Planning Act (Water Code §10537), see Appendix B Eligible proposals must do the following (these requirements may be applied at the project level depending on the applicable PSP): Advance the purpose of Proposition 1 Chapter 7, Regional Water Security, Climate, and Drought Preparedness (Water Code §79707(c) and §79740) which are, as follows: Assist water infrastructure systems adaption to climate change Provide incentives for water agencies throughout each watershed to collaborate in managing the region’s water resources and setting regional priorities for water infrastructure Improve regional water self-reliance, while reducing reliance on the Sacramento-San Joaquin Delta. Eligible projects must: Be consistent with Water Code Division 7 (Water Code §13000 et seq.) and Section 13100 of the Government Code (Infrastructure Plan) (Water Code §79707(h)) Promote State planning priorities and sustainable community strategies, consistent with Government Code §65041.1 and §65080 (Water Code §79707(i)) Wherever possible, preserve California’s working agricultural and forested landscapes (Water Code §79707(j)) Result in public benefits that address the most critical statewide needs and priorities for public funding (Water Code §79707(a)) Be included in a Stormwater Resource Plan that has been incorporated into an IRWM plan, unless exempt per Water Code §10563(c)(2)(B). (Applies only to stormwater and dry weather runoff capture projects.) Be supported by the local Groundwater Sustainability Agency. (Applies only to projects that affect Groundwater levels.) Proposition 1 funds cannot be used for the following actions: Any project that could adversely impact a wild and scenic river or any river afforded protection under the California or Federal Wild and Scenic Rivers Act (Water Code §79711(e)) Acquisition of land through eminent domain (Water Code §79711(g)) Design, construction, operation, mitigation, or maintenance of Delta conveyance facilities (Water Code §79710(a)) Acquisition of water except for projects that will provide fisheries or ecosystem benefits or 202 12 improvements that are greater than required applicable environmental mitigation measures or compliance obligations in effect at the time the funds are made available. Such funds shall not be credited to any measures or obligations, except for any water transfers for the benefit of §3406(d) of the Central Valley Project Improvement Act (Title 34 of Public Law 102-575) (Water Code §79709(c)). The PSP for a specific solicitation may also provide clarifications on the specific project eligibility requirements. III. G ENERAL P ROGRAM R EQUIREMENTS A. Conflict of Interest All participants are subject to State and federal conflict of interest laws. Failure to comply with these laws, including business and financial disclosure provisions, will result in the application being rejected and any subsequent grant agreement being declared void. Other legal action may also be taken. Before submitting an application, applicants are urged to seek legal counsel regarding conflict-of- interest requirements. Applicable statutes include, but are not limited to, Government Code §1090 and Public Resources Code §10410 and §10411. B. Confidentiality Once the application has been submitted to DWR, any privacy rights, as well as other confidentiality protections afforded by law with respect to the application package will be waived. C. Labor Code Compliance Grant recipients are bound by all the provisions of the Labor Code regarding prevailing wages and shall monitor all contracts subject to reimbursement from this Agreement to assure that the prevailing wage provisions of the Labor Code are being met. The applicant must comply with all applicable laws when it hires private consultants to implement its project partially or fully. Tribal governments may have other labor compliance requirements or obligations depending on their federally recognized or non-federally recognized status; Tribes are encouraged to consult their legal counsel and the Department of Industrial Relations (DIR) to determine their specific labor compliance obligations. For additional information on Labor Code compliance, please refer to the DIR link listed in Appendix A. Before submitting an application, applicants are urged to seek legal counsel regarding California Labor Code compliance. DWR will not advise applicants on Labor Code compliance. D. CEQA Compliance Activities funded under the IRWM Grant Program regardless of funding source must comply with the California Environmental Quality Act (CEQA) (Public Resources Code §21000 et seq.). Public Resources Code §21080.3.1 requires the CEQA lead agency to consider project effects on Tribal cultural resources and to conduct consultation with California Native American Tribes. Appendix C contains additional information on Tribal notification. E. Monitoring Requirements Water quality monitoring data shall be collected and reported to the SWRCB in a manner that is compatible and consistent with surface water monitoring data systems or groundwater monitoring data systems administered by the SWRCB (Water Code §79704). See Appendix A for web links to California 202 13 Environmental Data Exchange Network and the Groundwater Ambient Monitoring and Assessment Program (Water Code §79704). Projects that collect watershed monitoring data shall collect and report the data in a manner consistent with the Department of Conservation’s statewide watershed monitoring program (Water Code §79704). Water Code §10927 requires various entities, including local agencies that are managing all or part of a groundwater basin pursuant to Water Code §10750, to assume responsibilities for groundwater elevation monitoring and reporting, as required by Water Code §10920 et seq. Appendix A provides a link to the CASGEM program website which provides useful information on the CASGEM requirement. F.Signage or Acknowledgement of Credit To the extent practicable, a project supported by funds made available through this program will include signage or other relevant forms of acknowledgement informing the public that the project received funds from the Water Quality, Supply, and Infrastructure Improvement Act of 2014 (Water Code §79707(g)). G.Tribal Status The Department of Water Resources acknowledges federally recognized Tribes are protected by the doctrine of sovereign immunity. Further, the Department acknowledges that there are several types of Tribal land ownership, such as the following: 1. Land that is owned by or subject to an ownership of possessory interest of the Tribe; 2. Land that is “Indian Lands” of the Tribe, as that term is defined by 25 U.S.C. section 81(a)(1); or 3. Land that is owned by a tribal entity, or Tribe, within the external border of such Indian lands If a Tribe is awarded grant funding, DWR will consult with the Tribe on a government-to- government basis prior to the execution of a grant agreement. H. California Conservation Corps Pursuant to Water Code §79714(c) grantees are encouraged to utilize the California Conservation Corps to implement projects funded under this program, where feasible. I.Competitive Bidding and Procurement All contracts with other entities for the acquisition of goods, services, and construction of public works with funds provided by the State to grantees and LPSs must be in writing and shall comply with all applicable laws and regulations regarding the securing of competitive bids and undertaking competitive negotiations. If a grantee or LPS does not have a written policy to award contracts through a competitive bidding or sole source process, Department of General Services’ State Contracting Manual rules must be followed and are available at: https://www.dgs.ca.gov/OLS/Resources/Page-Content/Office-of-Legal-Services-Resources-List- Folder/State-Contracting. Applicants with questions regarding competitive bidding requirements should be directed to their counsel. DWR will not advise applicants on competitive bidding requirements. IV. P ROPOSAL S ELECTION AND A WARD P ROCESS This section describes the proposal selection and award process for the Implementation Grant Program. 202 14 A.Application Submittal andReview The PSPs provide detailed instructions on the mechanics of submitting applications and specific information on submittal requirements. PSPs will be made available on the DWR website listed in the Foreword. A notice will be emailed to all interested parties on the IRWM Grant Program mailing list and posted on the website listed in the Foreword. Submission of applications will be through DWR’s Grant Review and Tracking System (GRanTS). Applicants will be required to submit a new application for each Solicitation. Each application will be evaluated for completeness and eligibility, in accordance with the PSP. Applications deemed incomplete and/or ineligible may not be evaluated. All complete and eligible applications will be reviewed and evaluated by DWR based on the criteria and process described in the individual PSPs. DWR may request technical review services from the SWRCB or other agencies, based on technical elements of the proposals. B. Applicant Assistance Workshops Informational workshops may be conducted to address applicant questions and to provide general assistance to applicants preparing applications. The dates of the workshops will be provided via the IRWM Grant Program website, email distribution list, and news release(s). In addition to these informational workshops, applicants are encouraged to contact DWR staff with any questions regarding the IRWM Grant Program at (916) 651-9613 or by e-mail at DWR_IRWM@water.ca.gov. C. Applicant Notification and Public Meeting The recommended funding list may be posted on DWR’s website for a minimum of 15 calendar days and may be presented at a public meeting held by DWR to solicit public comments on the proposed funding recommendations. D. Final Awards Based on the application evaluations, and the recommendation of the selection panel, DWR’s Director will approve the release of the grant Final Awards. Final Awards will be posted on DWR’s website and announced by e-mail. Following approval by the Director, the selected grant recipients will receive award notification letters officially notifying them of their selection, the grant amount, and associated conditions and requirements. E. Grant Agreement Execution Following award notification, DWR will execute a grant agreement with the grant recipient. Grant agreements are not executed until signed by the authorized representative of the grant recipient and DWR. The grantee will correspond directly with DWR and then distribute funding to the Local Project Sponsors that are responsible for implementation of the component projects. DWR may require the CEQA process to be complete for any or all projects (if applicable) at the time of application or anytime thereafter as specified by DWR in the individual PSP. If applicable, the Grantee must demonstrate that it has a plan to comply with all applicable requirements of CEQA and the National Environmental Policy Act (NEPA) and a schedule that outlines when the appropriate environmental documents will be completed. Each project with work subject to CEQA shall not proceed until documents that satisfy the CEQA process are received by DWR and DWR has completed its CEQA compliance review. Work that is subject to a CEQA document shall not proceed until and unless approved by DWR. Such approval is fully discretionary and shall constitute a condition precedent to any work for which it is required. Once CEQA documentation has been completed, DWR will consider the environmental documents and decide whether to continue to fund the project or to 202 15 require changes, alterations, or other mitigation. As part of the grant agreement, grant recipients and associated Local Project Sponsors will be required to provide information regarding their projects for Bond Accountability reporting. The Grantee may be required to provide audited financial statements for each agency or organization proposed to receive grant funding. Applicants are strongly encouraged to review existing agreement templates for an understanding of responsibilities for the grant recipient and Local Project Sponsors prior to submitting an application. Appendix D provides a summary of the minimum documents/records that will need to be maintained for State auditing purposes. F.EligibleCosts andPayment Costs incurred by grant recipients must meet the “reimbursable costs” definition contained in Appendix B to be eligible to be considered for grant share. Costs incurred by grant recipients must meet the “local cost share” definition in Appendix B to be eligible to be considered for local cost share. Additionally, these costs must be incurred between the effective dates listed in the PSP and termination date of the grant agreement. Refer to the PSP for additional guidance regarding travel costs. Reimbursement DWR’s standard method of payment is reimbursement in arrears. Funds are dispersed after DWR approves the submittal of the DWR invoice form and required back-up documentation by the Grantee. Advanced Payment Water Code §10551 authorizes advanced payment by DWR for certain grant-funded projects that are included in an IRWM Plan. See the PSP for information on Advanced Payment. 202 16 A PPENDIX A – U SEFUL W EB L INKS DWR Homepage:http://www.water.ca.gov/ IRWM Grant Program: https://water.ca.gov/Work-With-Us/Grants-And-Loans/IRWM-Grant- Programs FinancialAssistance Programs: https://water.ca.gov/Work-With-Us/Grants-And-Loans DAC and EDA Mapping Tools and Data: https://water.ca.gov/Work-With-Us/Grants-And-Loans/Mapping-Tools 2016 IRWM Plan Update Status; iew Tool: https://water.ca.gov/Work-With-Us/Grants-And-Loans/IRWM-Grant- Plan Standards Rev Programs/Plan-Review-Process California Water Resilience Portfolio: https://resources.ca.gov/Initiatives/Building-Water- Resilience/portfolio Water Use andEfficiencyBranch:https://water.ca.gov/Programs/Water-Use-And-Efficiency Urban Water ManagementPlans: https://water.ca.gov/Programs/Water-Use-And-Efficiency/Urban-Water- Use-Efficiency/Urban-Water-Management-Plans Agricultural Water Management Plans: https://water.ca.gov/Programs/Water-Use-And-Efficiency/Agricultural- Water-Use-Efficiency General Groundwater Management: https://water.ca.gov/Programs/Groundwater-Management Climate Change Website:https://water.ca.gov/Programs/All-Programs/Climate-Change-Program SGMA website: https://water.ca.gov/Programs/Groundwater-Management/SGMA- Groundwater-Management CASGEM Program: https://water.ca.gov/Programs/Groundwater-Management/Groundwater- Elevation-Monitoring--CASGEM SWRCB Homepage: http://www.waterboards.ca.gov Stormwater Resource Plan Guidance: http://www.waterboards.ca.gov/water_issues/programs/grants_loans/sw gp/docs/prop1/swrp_finalguidelines_dec2015.pdf California Environmental Data Exchange Network: http://www.ceden.org/ Impaired Water Bodies:https://www.waterboards.ca.gov/rwqcb5/water_issues/tmdl/impaired_wa ters_list/ Groundwater Ambient Monitoring and Assessment: http://www.swrcb.ca.g ov/gama Regional Water Quality Control Plans (Basin Plans) All Regions: https://www.waterboards.ca.gov/plans_policies/ CEQA California State Clearinghouse Handbook: http://opr.ca.gov/docs/SCH_Handbook_2012.pdf 202 17 Climate Change Information Climate Change Handbook: https://water.ca.gov/-/media/DWR-Website/Web-Pages/Work-With- http://climate.calcommons.org/sites/default/files/basic/climate_chan ge_handbook_regional_water_planning.pdf California Climate Change Portal: http://www.climatechange.ca.gov/ AB 32 Scoping Plan: http://www.arb.ca.gov/cc/scopingplan/scopingplan.htm Sea Level Rise Guidance: http://www.opc.ca.gov/webmaster/ftp/pdf/agenda_items/2018031 4/Item3_Exhibit-A_OPC_SLR_Guidance- rd3.pdf Cal-Adapt: http://cal-adapt.org/ Department of Industrial Relations Labor CompliancePrograms: http://www.dir.ca.gov/lcp.asp DIR’s Public Works Manual: http://www.dir.ca.gov/dlse/PWManualCombined.pdf Tribal Consultation STATE California Native American Heritage Commission: http://www.nahc.ca.gov/ Governor's TribalAdvisor Office:http://tribalgovtaffairs.ca.gov/ Office of Planning and Research Tribal & CEQA Resources: https://opr.ca.gov/ceqa/tribal/ TRIBAL Karuk Tribal Consultation Policy: http://www.karuk.us/images/docs/hr-files/18-04- 05_consultation_policy_FINAL_clean.pdf Rincon Band of Luiseño Indians Consultation Ordinance: http://media.wix.com/ugd/db3091_ca0215dd0fe14939bf25c156c735 4fc2.pdf FEDERAL U.S. Fish & Wildlife Service Tribal Consultation Handbook: http://www.fws.gov/carlsbad/TribalRelations/Tribal_Consultation_Han dbook_2013.pdf U.S. Census Bureau Homepage: http://www.census.gov American Community Survey: http://www.census.gov/acs DAC Reports and Studies DAC Reports and Studies: https://water.ca.gov/Work-With-Us/Grants-And-Loans/IRWM-Grant- Programs/Proposition-1/DAC-Involvement-Program (See “Related Publications”) Enhanced Infrastructure Financing Districts SB 628 Informational page: http://abag.ca.gov/events/ga/2015/SB628.pdf Sierra Nevada Conservancy Watershed Improvement Program: http://restorethesierra.org 202 18 A PPENDIX B – D EFINITIONS Acquisition – obtaining an interest in real property including, easements, leases, water, water rights, or interest in water obtained for the purposes of instream flows and development rights. Adopted IRWM Plan – an IRWM Plan that has been formally accepted, as evidenced by a resolution or other written documentation by the governing bodies of each agency that is part of the RWMG responsible for the development of the Plan and have responsibility for implementation of the Plan. Adoption of an IRWM Plan must follow the notification process in Water Code §10543. Advanced Payment – is available for certain projects meeting the criteria specified in Water Code §10551. See Appendix G for more information. Advanced payment is only available for eligible reimbursable costs (see reimbursable costs definition below). Agricultural Water Supplier – a water supplier, either publicly or privately owned, that provides water to 10,000 or more irrigated acres, excluding the acreage that receives recycled water; also includes a supplier or contractor for water, regardless of the basis of right, that distributes or sells water for ultimate resale to customers (Water Code §10608.12(a)). Applicant – the entity that is formally submitting a grant application. This is the same entity that would enter into an agreement with the State should the grant application be funded. The grant applicant must be a public agency, non-profit organization, public utility, federally recognized Indian Tribe, state Indian Tribe listed on the Native American Heritage Commission’s Tribal Consultation list, or a mutual water company (Water Code §79712(a-b)). Application – the electronic or hard copy submission to DWR that requests grant funding for a proposal that the applicant intends to implement. Basin Plan – also referred to as Regional Water Quality Control Plan, identifies: 1) beneficial uses to be protected; 2) water quality objectives for their reasonable protection of beneficial uses; and 3) a program of implementation for achieving the water quality objectives as established by the RWQCBs or SWRCB (Water Code §13050(j)). Beneficial Uses – the uses of streams, lakes, rivers, and other water bodies to humans and other life. Beneficial uses are outlined in a Regional Water Quality Control Plan (Basin Plan). (See also Water Code §13050(f).) California Native American Tribe – all Indigenous Communities of California, which are on the contact list maintained by the Native American Heritage Commission, including those that are federally non-recognized and federally recognized, and those with allotment lands, regardless of whether they own those lands. Additionally, because some water bodies and Tribal boundaries cross State borders, this term may include Indigenous Communities in Oregon, Nevada, and Arizona that are impacted by water in California. Climate Resilience – means the ability of an entity or system, including an individual, a community, an ecosystem, or a natural system, and its component parts, to absorb, accommodate, or recover from the effects of a climate event in a timely and efficient manner, including through ensuring the preservation, restoration, or improvement of its essential basic structures and functions. In the case of natural and working lands, climate resilience includes the preservation, restoration, or enhancement of the ability to sequester greenhouse gases. Disadvantaged Community – a community with an annual median household income that is less than 80 percent of the Statewide annual median household income (Water Code §79702(j) which refers to Water Code §79505.5). Economically Distressed Area – a municipality with a population of 20,000 persons or less, a rural county, or a reasonably isolated and divisible segment of a larger municipality where the segment of the population is 20,000 persons or less, with an annual median household income that is less than 85 percent of the statewide median household income, and with one or more of the following conditions as determined by the department: (1) financial hardship, (2) unemployment rate at least 2 percent higher than the statewide average, or (3) low population density. (Water Code §79702. (k)). Eligible Involvement Activities – activities that benefit DACs and meet the intended outcome(s) of the 202 19 DAC Involvement Program. Please reference the DAC Involvement Program RFP for additional information. Environmental Justice – the fair treatment of people of all races, cultures, and incomes with respect to the development, adoption, implementation, and enforcement of environmental laws, regulations, and policies (Government Code §65040.12(e)). Grantee – a grant recipient that is responsible for the administration of the grant agreement. Grant Administration – work or other activities performed by the Grantee or Local Project Sponsor including, but not limited to, activities associated with administering the grant, submitting progress reports, invoice processing, coordinating with DWR’s Financial Assistance Branch, and other like work required for the successful execution, managing, processing, and closing of a Grant Agreement. In-Kind Services – work performed by the Grantee that furthers the scope of the grant, the cost of which is considered local cost share in-lieu of actual funds from the Grantee. IRWM Plan – a comprehensive plan for a defined geographic area, the specific development, content, and adoption of which shall satisfy requirements developed pursuant to this part. At a minimum, an Integrated Regional Water Management Plan describes the major water-related objectives and conflicts within a region, considers a broad variety of resource management strategies, identifies the appropriate mix of water demand and supply management alternatives, water quality protections, and environmental stewardship actions to provide long-term, reliable, and high-quality water supply and protect the environment, and identifies disadvantaged communities in the region and takes the water-related needs of those communities into consideration. (Water Code §10530 et seq., in particular §10534) Local Cost Share – non-State fund portion of cost share made available by the applicant to assist in financing a project which can include in-kind-services directly related to the scope of work presented in the grant proposal. Generally, local cost share expenses must meet reimbursable cost requirements (defined below). Local cost share may also include costs associated with development of Proposition 1, IRWM Implementation grant applications and participation in required pre-application workshops for projects that ultimately receive Proposition 1 IRWM Implementation grant funding. State Revolving Funds and American Recovery and Reinvestment Act funds are not considered State funds and may be used as local cost share. Local Partner Sponsor – the sponsor of an individual project contained within the grant agreement. Long-term – means for a period of not less than 20 years. Mutual Water Company – a private corporation or association organized for the purposes of delivering water to its stockholders and members at cost, including use of works for conserving, treating, and reclaiming water (Public Utilities Code §2725-2729). Natural Infrastructure - “Natural infrastructure” means a network of ecological areas, man-made systems, or practices that use or mimic natural processes to benefit people or wildlife. “Natural infrastructure” reduces vulnerability to the impacts of climate change and includes, but is not limited to, permeable pavements, bioswales, wetlands, floodplains, forests, urban forests, beaches, dunes, tidal marshes, reefs, seagrass, parks, rain gardens, and engineered systems, such as levees, that are combined with restored natural systems, to provide a wide array of benefits to people or wildlife. Non-profit Organization – any non-profit corporation qualified to do business in California and qualified under United States Code, title 26, §501(c)(3). (Water Code §79702(p)) Physical Benefits –measures of project accomplishments (expressed as numeric targets) such as amount of water supply, change in water quality, area, and types of properties protected by flood control features, habitat measured in acreage or flow, energy production or savings, recreation facilities, etc. Program Preferences – components of a proposal that the State will give preference to, as defined in Water Code §79707 and §79742. 202 20 Proposal – the suite of projects that is submitted in an IRWM implementation grant application. Proposition 1 – “Water Quality, Supply, and Infrastructure Improvement Act of 2014” passed by California voters on November 4, 2014, and as set forth in Division 26.7 of the Water Code. Public Agency – any state agency or department, special district, joint powers authority, city, county, city and county, or other political subdivision of the State. (Water Code §79702(s)) Public Utility – as defined in Public Utilities Code §216. Regional Project or Program – projects or programs identified in an IRWM Plan that accomplish any of the following (Water Code §10537): a. Reduce water demand through agricultural and urban water use efficiency. b. Increase water supplies for any beneficial use through the use of any of the following or other means: 1. Groundwater storage and conjunctive water management 2. Desalination 3. Precipitation enhancement 4.Waterrecycling 5. Regional and local surface storage 6.Water-useefficiency 7. Stormwater management c. Improve operational efficiency and water supply reliability, including conveyance facilities, system reoperation, and water transfers. d. Improve water quality, including drinking water treatment and distribution, groundwater and aquifer remediation, matching water quality to water use, wastewater treatment, water pollution prevention, and management of urban and agricultural runoff. e. Improve resource stewardship, including agricultural lands stewardship, ecosystem restoration, flood plain management, recharge area protection, urban land use management, groundwater management, water-dependent recreation, fishery restoration, including fish passage improvement, and watershed management. f. Improve flood management through structural and nonstructural means, or by any other means. Regional Water Management Group – or RWMG means a group in which three or more local agencies, at least two of which have a statutory authority over water supply or water management, as well as those persons who may be necessary for the development and implementation of an IRWM Plan that meets the requirements in Water Code §10540 and §10541. Reimbursable Costs – costs that may be repaid by state grant. Reimbursable costs may include the reasonable costs of engineering, design, land and easement, legal fees, preparation of environmental documentation, environmental mitigation, and project implementation including directly related administrative costs. Costs that are not reimbursable with grant funding include, but are not limited to: a. Costs for preparing and filing a grant application b. Operation and maintenance costs, including post construction project performance and monitoring costs c. Purchase of equipment not an integral part of the project d. Establishing a reserve fund e. Purchase of water supplies with the exception of Water Code §79709(c) f. Replacement of existing funding sources for ongoing programs g. Purchase of land in excess of the minimum required acreage necessary to operate as an integral part of the project, as set forth and detailed by engineering and feasibility studies or acquisition of land by eminent domain h. Mitigation for environmental impacts not resulting from implementation of the project funded by this program i. Federal and State taxes j. Indirect Costs, except those that are directly assignable to the grant (documented and proportionately assessed). Examples of Indirect Costs include but are not limited to: central service costs; general administration of the Grantee or Local Project Sponsors 202 21 (LPS); non-project-specific accounting and personnel services performed within the Grantee or LPS’ organizations; depreciation or use allowances on buildings and equipment; the costs of operating and maintaining non-project-specific facilities; tuition; conference fees; and, generic overhead or markup. This prohibition applies to the Grantee, LPSs, and any subcontract or sub-agreement for work completed pursuant to the funding agreement executed with the State. Scoring Criteria – set of requirements used by DWR to evaluate a proposal for a given program or for funding. Small Disadvantaged Community – for the purposes of Water Code §10545, a small disadvantaged community shall mean a Disadvantaged Community (Water Code 79702(j)) that also has a yearlong population of no more than 10,000 persons. Stakeholder – an individual, group, coalition, agency, or others who are involved in, affected by, or have an interest in the implementation of a specific program or project. Urban Water Supplier – supplier, either publicly or privately owned, that provides water for municipal purposes, either directly or indirectly, to more than 3,000 customers or supplying more than 3,000 acre-feet of water annually (Water Code §10617). 202 22 A PPENDIX C – N ATIVE A MERICAN T RIBE N OTIFICATION In 2014, the legislature added new requirements regarding Tribal cultural resources in AB 52 (Stats. 2014, ch. 532). Public Resources Code §21080.3.1 requires the CEQA lead agency to consider project effects on Tribal cultural resources and to conduct consultation with California Native American Tribes. Before releasing an Environmental Impact Report, Negative Declaration or Mitigated Negative Declaration, lead agencies must give notice to California Native American Tribes that have submitted a written request for notice and that are traditionally and culturally affiliated with the geographic area of the project. Additional information on Tribal consultation and AB 52 can be found at the links in Appendix A, which includes an example Tribal Consultation Policy that was adopted by the Karuk Tribe and an example Tribal Consultation Ordinance enacted by the Rincon Band of Luiseno Indians, along with guidance from the Office of Planning and Research. Contact information for the NAHC is as follows: Executive Secretary Native American Heritage Commission 1550 Harbor Blvd. Suite 100 West Sacramento, California 95691 (916) 373-3710 Fax: (916) 373-5471 nahc@nahc.ca.gov http://www.nahc.ca.gov/ 202 23 A PPENDIX D – G UIDELINES F OR G RANTEES The list below details the documents/records that State Auditors would need to review in the event of a grant being audited. Grantees should ensure that such records are maintained for each funded project for a minimum of three years after termination of the grant agreement. Internal Controls 1)Organization chart (e.g., Agency’s overall organization chart and organization chart for thegrant funded program/project) 2)Written internal procedures and flowcharts for thefollowing: a)Receipts, deposits, and disbursements b)State reimbursement requests c) Grant expenditure tracking d)Guidelines, policy, and procedures on grant funded program/project 3)Audit reports of the Agency’s internal control structure and/or financial statements within the last three years 4)Prior audit reports on grant funded program/project Grants 1)Original grant agreement, any amendment(s) and budget modification documents 2)A listing of all bond-funded grants received from the State 3)A listing of all other funding sources for each Program/Project Contracts 1)All subcontractor and consultant contracts and related or partners documents, if applicable 2)Contracts between the Agency and member agencies as related to the grant funded program/project Invoices 1)Invoices from vendors and subcontractors for expenditures submitted to the State for payments under the grant 2)Documentation linking subcontractor invoices to State reimbursement, requests and related grant budget line items 3)Reimbursement requests submitted to the State for the grant Cash Documents 1)Receipts (copies of warrants) showing payments received from the State 2)Deposit slips (or bank statements) showing deposit of the payments received from the State 3)Cancelled checks or disbursement documents showing payments made to vendors, subcontractors, consultants, and/or agents under the grant 4)Bank statements showing the deposit of the receipts Accounting Records 1)Ledgers showing entries for grant receipts and cash disbursements 2)Ledgers showing receipts and cash disbursement entries of other funding sources 3)Bridging documents that tie the general ledger to requests for grant reimbursement Administration Costs 1) Supporting documents showing the calculation of administration costs Personnel 1)List of all contractors and Agency staff that worked on the grant funded program/project 2)Payroll records including timesheets for contractor staff and the Agency personnel who provided services charged to the program Project Files 1)All supporting documentation maintained in the project files 2)All grant related correspondence 202 24 A PPENDIX E – D ISADVANTAGED C OMMUNITIES Proposition 1 allows for the continued use of the Disadvantaged Community (DAC) definition as set forth in Water Code §79505.5(a). “Disadvantaged community” means a community with an annual median household income that is less than 80 percent of the statewide annual median household income. The American Community Survey (ACS) of the U. S. Census provides a dataset than can be used as a source to estimate a community’s Median Household Income (MHI). At the time of publication of these guidelines the most recent and most comprehensive data available is for the 5-year period of 2016-2020. For this reason, the applicant may utilize either data set. The ACS data estimates MHI for different census geographies, such as for states, counties, census places (incorporated cities and unincorporated towns), census tracts, and census block groups. ACS data is updated on a regular basis. For the most current data and maximum allowable MHI to qualify as a DAC at the time of application for any specific grant program, see the individual grant program PSP. For additional information on the ACS see the link listed in Appendix A. DWR has developed a tool which utilizes the most current ACS data to show the location and boundaries of DACs in the State, at the census place, tract, block group level, and other information. The tool allows users to view different geographies or combinations of geographies, using different base maps and to zoom in to various scales. For individuals with GIS capabilities GIS files representing the ACS data (and DAC status) for the three census geographies can also be found at the DAC mapping tool website. The DAC mapping tool can be found at the following link: https://gis.water.ca.gov/app/dacs/ DWR will update the MHI values and the DAC mapping tool as updated ACS datasets become available. Therefore, potential applicants should check the relevant PSP and DAC mapping tool website prior to submitting a grant application to verify that current information is being used. The applicant may use ACS data at the census place, census tract, or census block group geography levels to show whether a project serves a DAC, based on what geography is the most representative for that community. For DACs, the allowable alternative geographies are, respectively: Alternative Geography DAC The project serves an area that is contained within a census place for which the MHI is less than The project serves an area that is contained within one or more census tracts and the MHI of 80% of the each census tract is less than statewide MHI* The project serves an area that is inscribed within one or more census block groups and the MHI of each block group is less than The project serves an area that is inscribed in one or more census tracts or block groups and some (but not all) of the census tracts or block groups have an MHI of less than If a project serves a DAC and is divided among several contiguous census tracts or block groups, and some of the project area tracts or block groups do not meet the DAC criterion, the project will be considered a DAC project for the purpose of waiving local cost share requirements based on proportionality. For some projects, it may be more appropriate to use the proportion of the population served, the project cost, or geographic area served as the basis for proportioning the project into DAC/non-DAC segments. In cases where the most current ACS 5-year survey data do not support a community as a DAC, DWR will consider use of other data that show the community is a DAC. For example, income survey data may be used to support the MHI of the project benefit area. In these instances, please contact DWR at the phone number or email listed in the Foreword for assistance on how alternate data may be used to determine whether a community is a DAC. *See relevant PSP for most current DAC MHI requirements. 202 25 A PPENDIX F – E CONOMICALLY D ISTRESSED A REA Proposition 1 includes a definition for Economically Distressed Areas (EDAs). The EDA definition attempts to capture disadvantaged communities that have a state median household income between 80 and 85 percent of the statewide annual MHI. While EDA definition is similar to the DAC definition in utilizing state MHI as a determining factor, the EDA definition also includes other factors such as financial hardship, unemployment and population density. DWR developed the Economically Distressed Area Instructions and Mapping Tool to assist potential applicants in determining whether the project is located in or benefits an EDA. The Instructions provide guidance on defining the relevant terms contained in the EDA definition and the current comprehensive data available for evaluating those terms; the Mapping Tool provides a user-friendly means to assess whether the area in question is an EDA. The EDA Mapping Tool presents the different levels of geography, which include counties, census places (incorporated cities and unincorporated towns), census tracts, and census block groups and can be found at the following link: https://gis.water.ca.gov/app/edas/ The applicant may use data at the different geography levels to show whether a project serves an EDA, based on what geography is the most representative for the project location/benefit area. GIS files representing the data and EDA status for the provided geographies are also provided at the above- referenced link. In cases where the outlined data do not adequately portray the project benefit area (such as when the census geography and the project area do not match), DWR will consider use of other data that demonstrates EDA status. For example, income survey data may be used to support the MHI of the project benefit area. In these instances, please contact DWR at the phone number or email listed in the Forward on how alternate data may be used to demonstrate whether a project benefit area is an EDA. 202 26 C ALIFORNIA N ATURAL R ESOURCES A GENCY D EPARTMENT OF W ATER R ESOURCES D IVISION OF REGIONAL ASSISTANCE 202 27