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Metropolitan Wastewater Management Commission Capital Improvement Program <br />RIPARIAN SHADE CREDIT PROGRAM <br />(P80080) <br />Description: <br /> This project facilitates the generation of water quality trading credits for temperature <br />through implementation of riparian shade restoration projects. The primary project <br />elements are the support and funding of the MWMC’s watershed interests through the <br />Pure Water Partners program and the ongoing long-term monitoring and reporting <br />associated with the MWMC’s pilot “shade sponsorship” projects that were implemented <br />in 2013-2016. <br /> <br />Status: <br />On-going with new credit projects in development. <br />Justification: <br /> The Pure Water Partners program is the MWMC’s leading and most cost-effective <br />strategy for thermal load compliance. The MWMC formally started the Pure Water <br />Partners program in FY18-19 under the EWEB IGA and contracting of a long-term credit <br />program manager for project implementation. Sponsorship pilot projects have ongoing <br />contractual obligations through the year 2034 to maintain the sites enrolled for regulatory <br />credit. <br />Project Driver: <br />Ongoing shade contract commitment plus additional NPDES permit compliance needs <br />based on updated temperature standards and thermal load limits. <br />Project Trigger: <br />Impending NPDES permit renewal; currently in administrative extension. <br />Improvement <br /> SDC Eligibility: <br /> 26.1% <br />Estimated Project Cost: <br />$2,632,000 <br />Estimated Cash Flow: <br />FY12-13 = $84,621; FY13-14 = $77,394; FY14-15 = $79,245; FY15-16 = $102,191; <br />FY16-17 = $58,948; FY17-18 = $0; FY 18-19 = $94,782; FY 19-20 = $416,000; <br />FY 20-21 = $416,000; FY 21-22 = $416,000;FY 22-23 = $416,000; <br /> FY 23-24 =$416,000; FY 24-25 = $10,000; FY 25-26 = $10,000; FY 26-27 = $10,000; <br />FY 27-28 = $10,000; FY 28-29 = $10,000 <br />Prior2018-19 <br /> Expenditure/Category:YearsEst. Act. <br />2019-202020-212021-222022-232023-24Total <br /> Design/Construction$407,218$94,782$416,000$416,000$416,000$416,000$416,000$2,582,000 <br /> Other$0$0$0$0$0$0$0$0 <br />Total Cost$407,218$94,782$416,000$416,000$416,000$416,000$416,000$2,582,000 <br />Page 54 FY 19-20 BUDGET AND CIP <br />- ¸ ΐΒǾ ΑΏΐΘǾ 7®±ª 3¤²²¨®­ ȟ )³¤¬ Β# <br /> <br />