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New River Improvement Project Strategic Plan - Project Status California Regional Water Quality Control Board - Colorado River Basin Jose L. Angel, Executive Officer, P.E.

New River Improvement Project Strategic Plan - Project Status · 2017. 1. 5. · New River Improvement Project Strategic Plan - Project Status California Regional Water Quality Control

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Page 1: New River Improvement Project Strategic Plan - Project Status · 2017. 1. 5. · New River Improvement Project Strategic Plan - Project Status California Regional Water Quality Control

New River Improvement Project

Strategic Plan - Project Status

California Regional Water Quality Control Board - Colorado River Basin

Jose L. Angel, Executive Officer, P.E.

Page 2: New River Improvement Project Strategic Plan - Project Status · 2017. 1. 5. · New River Improvement Project Strategic Plan - Project Status California Regional Water Quality Control

Background

AB 1079 (Pub. Resources Code Section 71103.5) required the Strategic Plan

CalEPA appoints Technical Advisory Committee California-Mexico Border Relations Council releases

Strategic Plan Dec. 2011 Plan envision River Parkway in Calexico Plan’s remedies/strategies

Structural Non-structural

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Page 3: New River Improvement Project Strategic Plan - Project Status · 2017. 1. 5. · New River Improvement Project Strategic Plan - Project Status California Regional Water Quality Control

• Mexico (SIDUE)

Secretary Rodriquez

Assistant Secretaty Mataka

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Page 4: New River Improvement Project Strategic Plan - Project Status · 2017. 1. 5. · New River Improvement Project Strategic Plan - Project Status California Regional Water Quality Control

New River in Calexico

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River Parkway

Page 5: New River Improvement Project Strategic Plan - Project Status · 2017. 1. 5. · New River Improvement Project Strategic Plan - Project Status California Regional Water Quality Control

Key Components* River Reaches* Structural Controls* Non-structural Controls

Strategic Plan

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Page 6: New River Improvement Project Strategic Plan - Project Status · 2017. 1. 5. · New River Improvement Project Strategic Plan - Project Status California Regional Water Quality Control

Non-structural Recommendations

Implement Total Maximum Daily Loads Ongoing

Implement comprehensive regulatory program for ag runoff Conditional Waiver of WDRs adopted in 1/2015

Address feedlots in the floodplain Audited all 31 feedlots in Imperial Valley 16 formal enforcement actions, $60k fine

Integrated water quality monitoring

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Page 7: New River Improvement Project Strategic Plan - Project Status · 2017. 1. 5. · New River Improvement Project Strategic Plan - Project Status California Regional Water Quality Control

New River Projects in USA

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Project Location Projected Cost

O&M Costs/ year

Trash Screen Calexico, immediately downstream of US-Mexico Border

$4,000,000 $100,000

New River Conveyance System

Calexico, from the Border to approximately City of Calexico WWTP

$17,000,000 $50,000

New River Disinfection Facility

Calexico, at or near City of Calexico WWTP

$86,400,000 $4,500,000

New River Aeration structures

Various locations, downstream from Calexico

$250,000 <$10,000

Constructed wetlands (11 sites, totaling 1523 acres)

Various locations, downstream from Seeley

$50,000/ acre $20,000/ acre

TOTAL $183,950,000 $35,120,000

Page 8: New River Improvement Project Strategic Plan - Project Status · 2017. 1. 5. · New River Improvement Project Strategic Plan - Project Status California Regional Water Quality Control

Previous Recommendations for Calexico

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Conveyance

DisinfectionPlant

TrashScreen

River Parkway

Page 9: New River Improvement Project Strategic Plan - Project Status · 2017. 1. 5. · New River Improvement Project Strategic Plan - Project Status California Regional Water Quality Control

Implementation Constraints

Fiduciary Price tag for disinfection facility $86M, plus $4.5M in

annual O&M $220M over 30-years

Hydrological Rapid decline in flows at the Border

2014 flows average 106 cfs (57 mgd = 76,600 AFY)

Policy Alternatives exist to address public health and

maximize environmental benefit (i.e., bang for the buck)

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Page 10: New River Improvement Project Strategic Plan - Project Status · 2017. 1. 5. · New River Improvement Project Strategic Plan - Project Status California Regional Water Quality Control

Revised Recommendations

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TrashScreen

River ParkwayCalexico WWTP

Pump-back system

Conveyance

To wetlands, aeration structures

Page 11: New River Improvement Project Strategic Plan - Project Status · 2017. 1. 5. · New River Improvement Project Strategic Plan - Project Status California Regional Water Quality Control

Revised Recommendations

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Project Location Projected Cost

O&M Costs/ year

Trash Screen Calexico, immediately downstream of US-Mexico Border

$4,000,000 $100,000

New River Conveyance System

Calexico, from the Border to approximately City of Calexico WWTP

$17,000,000 $50,000

Calexico WWTP Pump-back system

City of Calexico WWTP $1,100,000 $10,000

New River Aeration structures

Various locations, downstream from Calexico

$250,000 <$10,000

Constructed wetlands (11 sites, totaling 1523 acres)

Various locations, downstream from Seeley

$50,000/acre $20,000/acre

TOTAL $98,650,000 $30,720,000

Page 12: New River Improvement Project Strategic Plan - Project Status · 2017. 1. 5. · New River Improvement Project Strategic Plan - Project Status California Regional Water Quality Control

Project Phases

Phase 1 (est. cost $1.2M) Design

Trash screen Culvert Pump-back system

Environmental documentation

Phase 2 (est. cost $18M) Construction

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Page 13: New River Improvement Project Strategic Plan - Project Status · 2017. 1. 5. · New River Improvement Project Strategic Plan - Project Status California Regional Water Quality Control

Since 2/1/16 Council Meeting…

Who can design or assist with design of infrastructure and environmental documentation? Consultation meetings IID, Border Patrol/Homeland Security, Calexico, DWR

How to pay for design, environmental work? 2016-2017 Budget Trailer Bill Appropriates $1.4M for Phase 1

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Page 14: New River Improvement Project Strategic Plan - Project Status · 2017. 1. 5. · New River Improvement Project Strategic Plan - Project Status California Regional Water Quality Control

Potential Funding Sources

Prop 1 USA CMBRC funding Supplemental Environmental Project

funds State in-kind services

DTSC Regional Water Board State Water Board

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Page 15: New River Improvement Project Strategic Plan - Project Status · 2017. 1. 5. · New River Improvement Project Strategic Plan - Project Status California Regional Water Quality Control

Next Steps

Finalize and submit Prop 1 App Finalize Grant Agreement

GO’s coordinating with Feds CalEPA, Water Boards

Consultation, Project Oversight/management

Finalize Design Contracts/Agreements Work can begin upon commitment and

execution of Funding, Grant Agreements

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