Proposal to the Coordinating Committee from the Climate Change Technical Committee Objectives: The Climate Change Technical Committee has agreed that climate change should be explicitly considered in evaluating regional water supply, related instream flows, and forecasting water demands. To facilitate this consideration, the Committee has identified fourteen questions and concerns that should addressed, to the extent possible, during the regional planning process. In addition, the Committee has developed an evolving number of “Climate Change Building Blocks,” which are short, factual statements about our knowledge of climate change and its impacts. In addition, the Committee will identify knowledge and/or information that will lead to better decisionmaking and will share this information with the other technical committees and professionals, stakeholders, and other interested parties in the region. Vision: To achieve portions of the goals stated above, the Climate Change Technical Committee is seeking funding from the Coordinating Committee, among other sources, to evaluate the impacts of climate change on regional water resources. This evaluation would be based upon a consistent methodology applied throughout the region. The approach would be watershed specific, and include portions of WRIAs 7, 8, 9, and 10 in which major municipal water supplies exist. WRIA 5, which does not have any major municipal water supplies, will be evaluated if requested and if resources exist. The evaluation would make use of current climate forecasts from the Intergovernmental Panel on Climate Change (IPCC) (those used for the 2007 Assessment) to arrive at projected climate conditions and streamflows. Scope: This effort will have three primary tasks and work products. Task 1 will develop a database of climate variables to represent a range of projected climate change conditions. Three scenarios will be used in the forecast to provide a range of impacts. These scenarios will be based upon combinations of three different climate models and two different emissions scenarios to bracket the range of potential impacts on water resources in the Puget Sound, as recommended by Dr. Phil Mote, the Washington State Climatologist. These scenarios consist of the IPSL A2 model for the “pessimistic” scenario, the GISS B1 model for the “optimistic” scenario, and the ECHAM5 A2 as the “average” scenario. Three periods in the future will be investigated: 2025, 2050, and 2075. The future periods have been selected to ensure appropriate water supply planning in both the shorter-term and longer-term. The 2100 period may also be investigated depending upon the final recommendations of the Climate Change Technical Committee and the availability of funds, with the understanding that emissions projections in 2100 will be less certain than those made for the other periods. Using the three scenarios and time periods, future temperature and precipitation data will be developed using statistical downscaling techniques for selected sites (associated with Weather Service observation stations) as daily time series. For each of these scenarios (9 or 12), a seventy-five year sequence of daily climate variables will be generated that will provide information about projected Climate Change Committee Proposal – Page 1 average conditions and seasonal and inter-annual variability. The process used to develop the projected climate datasets will include a quality assurance/quality control (QA/QC) procedure to ensure the consistency and reproducibility of the downscaling process. This may be accomplished, in part, by having team members not responsible for the original calculations selectively evaluate any codes and results. The methods, assumptions, data validation and results of this task will be documented in a technical memorandum. Deliverables – Task 1 Technical memorandum documenting the methods used, key assumptions, QA/QC efforts and results. Database of climate variables for defined scenarios and future years for specific sites. Task 2 will translate the forecasted climate variables from Task 1 into streamflows at selected sites within the WRIA watersheds. Of highest priority is the estimation of inflows into the reservoirs that currently serve (or are anticipated to serve) as major water supplies. This will include the inflows into the Howard Hanson Reservoir, Lake Tapps, Chester Morse Reservoir, the South Fork Tolt Reservoir, and the Spada Reservoir. In addition, incremental flows will be generated below the reservoir sites to the extent that is necessary to model environmental flows and system operations. The Distributed Hydrology Soils Vegetation Model will be used to translate the temperature and precipitation data into streamflows appropriate for use in water supply analysis. This model has been applied to all of the basins of interest, and has been previously calibrated for two of the basins. Similar to Task 1, this task will also include QA/QC procedures to identify and correct any errors that may occur in the modeling and calibration process. Also, the methods, assumptions, model calibration, and results of this task will be documented in a technical memorandum. Deliverables – Task 2 Technical memorandum - for each portion of the WRIAs, documenting the methods used, key assumptions, model calibration and validation, QA/QC efforts and results. For each of the climate change scenarios, database of projected streamflows into local reservoirs. For each of the climate change scenarios, database of projected streamflows associated with environmental flows or other operational components. Task 3 will develop a framework for estimating the impacts that future climate change may have on municipal water demand and water supply. The Climate Change Committee expects to work with and provide technical support and advice to the Municipal Water Demand Forecast and Water Supply Assessment Advisory Committees. The framework will be provided in a timely fashion to ensure that the other committees have the opportunity to incorporate the framework into their analysis. Climate Change Committee Proposal – Page 2 Deliverables – Task 3 Framework for estimating potential future climate change impacts on municipal water demand and supply. Support to Municipal Water Demand Forecast and Water Supply Assessment Advisory Committees. Cost: The cost of generating this information will be a function of the overall final scope, which considers the number of WRIA’s that are included, the actual number of climate scenarios investigated, the number of forecast years (2025, 2050, etc.) generated, the size of the watersheds, and the degree to which watershed models have already been developed, calibrated, and validated, and the amount of documentation and QA/QC required. The cost estimates included reflect the assumptions that have been provided in the text above. Funding will be requested from the Coordinating Committee and other agencies that have expressed interest in participating and who will benefit from the results. This may include the State Department of Ecology, the Cascade Water Alliance, and Seattle Public Utilities. Tables 1-2 provide estimated costs of activities by watershed or utility, and these are summarized in Table 3 by task and deliverables. Timetable: The timetable for work will also be a function of the scope. It is anticipated that the work will be staged to address the highest priorities first. This would allow incremental outputs throughout the duration of the project. Completion of the climate impacts study on all four WRIAs is estimated to be concluded within twelve months after the project begins. Climate Change Committee Proposal – Page 3 Table 1: Climate Data and Statistical Downscaling for DHSVM Runs with Three Models and 3 Futures WRIA Watershed 7 Snohomish/Tolt 8 Cedar-Lake Washington 9 Duwamish-Green 10 Puyallup-White Calibration Downscale Climate Data and Generate Streamflows into Reservoirs and Other Downstream Locations Source of Additional Funding $6,000 K/C*/Othe r $14,000 K/C* $13,500 K/C*/Othe r $43,750 K/C*/ Cascade* Remaining Calibration Remaining Calibration Remaining Calibration Remaining Modeling and Calibration $77,250 Table 2: Develop Framework to Support Water Demand and Water Supply Technical Committees Utility Everett Public Works Department Seattle Public Utilities Tacoma Water Cascade Water Alliance Framework for including Climate Impacts on Demand and Supply Source of Additional Funding $3,500 $7,000 $7,000 $7,000 $24,500 Other* K/C*/Seattle K/C*/Other K/C*/ Cascade* Table 3: Summary of Costs by Task Activity Task 1 - Costs Task 2 - Costs Task 3 - Total Total Cost $26,050 $51,200 $24,500 Subtotal 1. Quality Assurance/Quality Control [include in Task 1 and 2] 2. Report Writing [include in Task 1 and2] Total $101,750 $8,140 $10,110 $120,000.00 * Current estimate is that 50-60% of budget would be requested from the $250,000 Allocated to King County(K/C) and remainder would be sought from other agencies. Climate Change Committee Proposal – Page 4