Fixing the Bay-Delta Urban Water Institute August 14, 2013 Bay Delta Conservation Plan (BDCP) Comprehensive Conservation Strategy for the Sacramento-San Joaquin Delta Designed To: Restore and Protect Ecosystem Health, Water Supply, and Water Quality (Co-Equal Goals) Create a Stable Regulatory Framework Results In 50-Year Permit: Long-term Permits/Authorization Under State and Federal Endangered Species Acts For Operations of State Water Project (SWP) & Central Valley Project State Water Contractors August 14, 2013 2 Introduction BDCP EIR/EIS Combined Environmental Impact Report (EIR) & Environmental Impact Statement (EIS) Prepared to Review Environmental Effects of BDCP: Reasonable Range of Alternatives Includes “No Action” Alternative Determination of Ultimate Preferred Alternative State Water Contractors August 14, 2013 3 Introduction BDCP’s Delta Conveyance Water Management Benefits: 1. Improved Water Supply 2. 3. 4. 5. Conditions Improved Water Quality Protection From Seismic Events Improved Ability to Use South of Delta Storage Improved Capability for Water Transfers State Water Contractors August 14, 2013 4 No BDCP Benchmarks BDCP incorporates a “decision tree” framework • High outflow (low water supply) • Low outflow (high water supply) High and low outflow scenarios incorporate different environmental flow requirements Developed corresponding scenarios if the BDCP is not implemented • Apply the same requirements to the existing conveyance and habitat • Difference between the BDCP and no-BDCP cases isolates the benefits of new conveyance and habitat State Water Contractors August 14, 2013 5 Water Supply Delta Conveyance: Long Term Water Supply Average Deliveries (MAF) 7 1.7 MAF 6 1.5 MAF 5 4 3 2 1 0 D-1641 2008 BiOps BDCP LOS SWP State Water Contractors CVP August 14, 2013 BDCP HOS ECLO ECHO LOS: Low Outflow Scenario HOS: High Outflow Scenario ECLO: Existing Conveyance, Low Outflow ECHO: Existing Conveyance, High Outflow 6 Transfer Capacity 2,500 No Action IF-Low Outflow 2,000 1,500 1,000 500 J-S Transfer Capacity (1,000 AF) Delta Conveyance: July-Sept Transfer Capability 0 1 0.8 State Water Contractors 0.6 0.4 Exceedence August 14 2013 0.2 0 7 Water Quality Delta Conveyance: Water Quality Benefits 0.4 300 Existing BDCP 250 0.35 200 Mg/Liter Mg/Litre 0.3 150 100 0.25 0.2 0.15 0.1 50 0.05 0 0 TDS State Water Contractors Chloride August 14, 2013 Bromide 8 Water Storage 2,500 No Action IF-Low Outflow 2,000 1,500 1,000 500 San Luis Reservoir Storage (TAF) Delta Conveyance: Storage Considerations 0 1 0.8 State Water Contractors 0.6 0.4 Exceedence August 14, 2013 0.2 0 9 Conveyance Alternatives Take and Existing Conveyance Scenarios by Facility Size 15,000 (cfs) 1. West Canal: Dual Conveyance with West Canal Alignment 2. Tunnel/Pipeline: Dual Conveyance with Tunnel/Pipeline, 5 Intakes 3. Pipeline: Isolated Conveyance with Pipeline, 5 Intakes 9,000 (cfs) 1. PA* Low Outflow Scenario: Dual Conveyance with Intakes 2, 3, and 5 2. PA* High Outflow Scenario: Dual Conveyance with Intakes 2, 3, and 5 3. Less Restoration: Reduce Tidal Natural Communities Restoration to 50K acres 4. More Restoration:Increase Tidal Natural Communities Restoration to 75K acres 5. More Spring Outflow: Increase Spring Outflow to 44,500 cfs 6,000 (cfs) 1. Dual Conveyance with Intakes 1 and 2 3,000 (cfs) 1. Dual Conveyance with Intake 1, Reduce Tidal Natural Communities Restoration to 40K acres No Intake 1. Through Delta Conveyance: Channel Modification & Different Intake Locations or Isolated 2. Existing Conveyance High Outflow Facilities 3. Existing Conveyance Low Outflow * Proposed Action State Water Contractors August 14, 2013 10 Conveyance: Proposed Actions ($ in millions) BDCP Proposal Action “ Portfolio“ Proposal PA High Outflow Scenario: Dual Conveyance with Intakes 2, 3, and 5 (9,000 cfs) (4.705 MAF) PA Low Outflow Scenario: Dual Conveyance with Intakes 2, 3, and 5 (9,000 cfs) (5.591 MAF) Dual Conveyance with Intake 1 , Reduce Tidal Natural Communities Restoration to 40K acres (3,000 cfs) (4.188 MAF) 13,328 13,343 10,039 Water Supply Benefits 15,722 16,642 7,799 Water Quality Benefits 1,819 1,789 1,063 470 364 55 Total Benefits 18,011 18,795 8,918 Net Benefits 4,684 5,452 -1,121 Economic Benefits and Costs Total Costs Benefits of Reduced Seismic Risk • • • Construction begins in 2015 and lasts 10 years 50-year operating period, beginning in 2025 2012 dollars, discounted to present value @ 3% real discount rate State Water Contractors August 14, 2013 11 BDCP Schedule BDCP Major Project Milestones 2011 2012 2013 2014 Complete Effects Analysis Feb. 27, 2012 Admin Draft BDCP EIR/S Feb. 27, 2012 Second Admin Draft EIR/S Jan. 16, 2013 Web Draft BDCP Feb. 1, 2013 Public Draft BDCP EIR/S Oct. 1, 2013 Final BDCP EIR/S Mar. 31, 2014 ROD/NOD May 27, 2014 State Water Contractors August 14, 2013 12 Questions? State Water Contractors August 14, 2013 13