6/2/2020 1 Grant Administration Program Update Regional Advisory Committee Meeting #85 June 3, 2020 2 San Diego Integrated Regional Water Management, Grant Administration Program, RAC Mtg #85 $7,900,000 $10,511,225 $15,074,938 $31,131,415 $250,000 $5,551,350 7,868,580 $10,510,592 $11,984,473 $6,694,381 $250,000 $3,626,753 Prop 84 Round 1 Prop 84 Round 2 Prop 84 Round 3 Prop 84 Round 4 Prop 1 Plan Update Prop 1 DACI GRANT AWARD ($) GRANT AMOUNT BILLED TO DATE ($) Active IRWM Grants Awarded vs. Grants Billed Awarded: $96.4M Billed: $66.9M Outstanding:$29.5M June 3, 2020 1 2
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6/2/2020
1
Grant Administration Program Update
Regional Advisory Committee Meeting #85June 3, 2020
2 San Diego Integrated Regional Water Management, Grant Administration Program, RAC Mtg #85
$7,900,000
$10,511,225
$15,074,938
$31,131,415
$250,000
$5,551,350
7,868,580
$10,510,592
$11,984,473
$6,694,381
$250,000
$3,626,753
Prop 84 Round 1
Prop 84 Round 2
Prop 84 Round 3
Prop 84 Round 4
Prop 1 PlanUpdate
Prop 1 DACI
GRANT AWARD ($) GRANT AMOUNT BILLED TO DATE ($)
Active IRWM Grants Awarded vs. Grants Billed
Awarded: $96.4MBilled: $66.9MOutstanding:$29.5M
June 3, 2020
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6/2/2020
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Proposition 84, Implementation Grant Round 3
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Project Status
50% 100%
Project 7 - 97%
Project 6 - 66%
Project 5 - 96%
Project 4 - 83%
Project 3 - 98%
Project 2 - 100%
Project 1 - 100%
As of 3/31/20
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Project 3: Carlsbad RW Plant & Distribution System Expansion
Proposition 84, Implementation Grant Round 3
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Project 5: San Diego Water Use Reduction
Proposition 84, Implementation Grant Round 3
Proposition 84, Implementation Grant Round 4
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Project Status
13% 25% 50% 100%
Project 13 - 17%Project 12 - 36%Project 11 - 42%Project 10 - 54%
Project 9 - 18%Project 8 - 25%Project 7 - 87%Project 6 - 72%Project 5 - 45%Project 4 - 78%Project 3 - 60%
Project 2 - 100%Project 1 - 73%
As of 3/31/20
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Project 1: Regional Drought Resiliency Program
Proposition 84, Implementation Grant Round 4
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Project 5: Rural DAC Partnership Project, Phase III
Proposition 84, Implementation Grant Round 4
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Proposition 84, Implementation Grant Round 4
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San Diego Integrated Regional Water Management, Grant Administration Program, RAC Mtg #85
Project 5: Rural DAC Partnership Project, Phase III
Proposition 84, Implementation Grant Round 4
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Project 5: Rural DAC Partnership Project, Phase III
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Project 10: Safari Park Drought Response and Outreach
Proposition 84, Implementation Grant Round 4
Proposition 1, Disadvantaged Community Involvement
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Project Status
13% 25% 50% 100%
Project 11 - 94%
Project 10 - 100%
Project 9 - 100%
Project 8 - 76%
Project 7 - 53%
Project 6 - 88%
Project 5 - 98%
Project 4 - 20%
Project 3 - 98%
Project 2 - 100%
As of 2/29/20
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Proposition 1, Disadvantaged Community Involvement
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June 3, 2020 San Diego Integrated Regional Water Management, Grant Administration Program, RAC Mtg #85
Project 5: Health Water for Forester Creek DACs
Proposition 1, Implementation Round 1
• Collaborated with DWR on grant award conditional requirements
• Proposition 1, Round 1 final Grant Agreement template posted and in GAP review
• Kickoff meeting with Local Project Sponsors after release of final award
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6/2/2020
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DWR Site Visit – March 2020
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June 3, 2020
San Diego Integrated Regional Water Management, Grant Administration Program, RAC Mtg #85
Contact:Loisa BurtonSan Diego County Water AuthorityIRWM San Diego Grant Administrator(858) 522‐[email protected]
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